|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0111 | 1298 | Direct Customer | PAY2011-0111 | 50,850.00 | 50,850.00 | 0.00 | FA2011-0111 | 11/22/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0071 | 1301 | DIRECT CUSTOMER | PAY2011-0072 | 4,500.00 | 4,500.00 | 0.00 | FA2011-0071 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0112 | 1303 | Direct Customer | PAY2011-0112 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0112 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0113 | 1306 | Direct Customer | PAY2011-0113 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0113 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0114 | 1307 | Direct Customer | PAY2011-0114 | 3,000.00 | 3,000.00 | 0.00 | FA2011-0114 | 11/22/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0074 | 1308 | DIRECT CUSTOMER | PAY2011-0075 | 7,200.00 | 7,200.00 | 0.00 | FA2011-0074 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0115 | 1311 | Direct Customer | PAY2011-0115 | 3,550.00 | 3,550.00 | 0.00 | FA2011-0115 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0116 | 1312 | Direct Customer | PAY2011-0116 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0116 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0117 | 1313 | Direct Customer | PAY2011-0117 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0117 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0118 | 1314 | Direct Customer | PAY2011-0118 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0118 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0119 | 1315 | Direct Customer | PAY2011-0119 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0119 | 11/22/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0078 | 1317 | DIRECT CUSTOMER | PAY2011-0079 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0078 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0120 | 1322 | Direct Customer | PAY2011-0120 | 12,250.00 | 12,250.00 | 0.00 | FA2011-0120 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0121 | 1334 | Direct Customer | PAY2011-0121 | 38,950.00 | 38,950.00 | 0.00 | FA2011-0121 | 11/22/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/22/2020 | FA2011-0122 | 1336 | Direct Customer | PAY2011-0122 | 203,150.00 | 203,150.00 | 0.00 | FA2011-0122 | 11/23/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/23/2020 | FA2011-0123 | 1338 | Direct Customer | PAY2011-0123 | 30,100.00 | 30,100.00 | 0.00 | FA2011-0123 | 11/23/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/23/2020 | FA2011-0124 | 1339 | Aubrey Mvula | PAY2011-0124 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0124 | 11/26/2020 | Andrew Banda |
| BT Little Italy | 11/26/2020 | FA2011-0047 | 1356 | Alfred Meela | PAY2011-0047 | 15,500.00 | 15,500.00 | 0.00 | FA2011-0047 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0125 | 1357 | Direct Customer | PAY2011-0125 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0125 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0126 | 1358 | Direct Customer | PAY2011-0126 | 1,800.00 | 1,800.00 | 0.00 | FA2011-0126 | 11/26/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=406,850.00 | SUM=406,850.00 | SUM=0.00 | |||||||||