|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0091 | 1259 | Direct Customer | PAY2011-0091 | 3,800.00 | 3,800.00 | 0.00 | FA2011-0091 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0092 | 1260 | Direct Customer | PAY2011-0092 | 13,200.00 | 13,200.00 | 0.00 | FA2011-0092 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0093 | 1261 | Direct Customer | PAY2011-0093 | 3,600.00 | 3,600.00 | 0.00 | FA2011-0093 | 11/21/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | (PROV-POS1-8) | 1263 | DIRECT CUSTOMER | 0.00 | 0.00 | 0.00 | Andrew Banda | |||
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0095 | 1264 | Direct Customer | PAY2011-0095 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0095 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0096 | 1265 | Direct Customer | PAY2011-0096 | 19,500.00 | 19,500.00 | 0.00 | FA2011-0096 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0097 | 1268 | Direct Customer | PAY2011-0097 | 3,600.00 | 3,600.00 | 0.00 | FA2011-0097 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0098 | 1269 | Direct Customer | PAY2011-0098 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0098 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0099 | 1270 | Direct Customer | PAY2011-0099 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0099 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0100 | 1271 | Direct Customer | PAY2011-0100 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0100 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0101 | 1272 | Direct Customer | PAY2011-0101 | 17,750.00 | 17,750.00 | 0.00 | FA2011-0101 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0102 | 1273 | Direct Customer | PAY2011-0102 | 8,500.00 | 8,500.00 | 0.00 | FA2011-0102 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0103 | 1274 | Direct Customer | PAY2011-0103 | 10,500.00 | 10,500.00 | 0.00 | FA2011-0103 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0104 | 1275 | Direct Customer | PAY2011-0104 | 25,500.00 | 25,500.00 | 0.00 | FA2011-0104 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0105 | 1276 | Direct Customer | PAY2011-0105 | 12,000.00 | 12,000.00 | 0.00 | FA2011-0105 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0106 | 1277 | Direct Customer | PAY2011-0106 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0106 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0107 | 1278 | Direct Customer | PAY2011-0107 | 2,900.00 | 2,900.00 | 0.00 | FA2011-0107 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0108 | 1285 | Direct Customer | PAY2011-0108 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0108 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0109 | 1295 | Direct Customer | PAY2011-0109 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0109 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0110 | 1297 | Direct Customer | PAY2011-0110 | 29,200.00 | 29,200.00 | 0.00 | FA2011-0110 | 11/22/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=179,050.00 | SUM=179,050.00 | SUM=0.00 | |||||||||