|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0127 | 1359 | Direct Customer | PAY2011-0127 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0127 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0128 | 1360 | Direct Customer | PAY2011-0128 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0128 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0288 | 1361 | Direct Customer | PAY2104-0288 | 5,000.00 | 5,000.00 | 0.00 | FA2011-0288 | 04/04/2021 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0129 | 1362 | Direct Customer | PAY2011-0129 | 7,750.00 | 7,750.00 | 0.00 | FA2011-0129 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0130 | 1366 | Direct Customer | PAY2011-0130 | 4,400.00 | 4,400.00 | 0.00 | FA2011-0130 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0131 | 1368 | Direct Customer | PAY2011-0131 | 10,000.00 | 10,000.00 | 0.00 | FA2011-0131 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0132 | 1369 | Direct Customer | PAY2011-0132 | 1,750.00 | 1,750.00 | 0.00 | FA2011-0132 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0133 | 1370 | Direct Customer | PAY2011-0133 | 2,700.00 | 2,700.00 | 0.00 | FA2011-0133 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0134 | 1372 | Direct Customer | PAY2011-0134 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0134 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0135 | 1373 | Direct Customer | PAY2011-0135 | 2,400.00 | 2,400.00 | 0.00 | FA2011-0135 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0136 | 1374 | Direct Customer | PAY2011-0136 | 8,400.00 | 8,400.00 | 0.00 | FA2011-0136 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0137 | 1375 | Direct Customer | PAY2011-0137 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0137 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0138 | 1376 | Direct Customer | PAY2011-0138 | 3,200.00 | 3,200.00 | 0.00 | FA2011-0138 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0139 | 1379 | Direct Customer | PAY2011-0139 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0139 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0140 | 1380 | Direct Customer | PAY2011-0140 | 1,800.00 | 1,800.00 | 0.00 | FA2011-0140 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0141 | 1381 | DIRECT CUSTOMER | PAY2011-0141 | 4,900.00 | 4,900.00 | 0.00 | FA2011-0141 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0142 | 1382 | Direct Customer | PAY2011-0142 | 3,000.00 | 3,000.00 | 0.00 | FA2011-0142 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0143 | 1389 | DIRECT CUSTOMER | PAY2011-0143 | 2,400.00 | 2,400.00 | 0.00 | FA2011-0143 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0144 | 1390 | Limbani Mitengo | PAY2011-0144 | 750.00 | 750.00 | 0.00 | FA2011-0144 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0147 | 1391 | Direct Customer | PAY2011-0147 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0147 | 11/27/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=69,150.00 | SUM=69,150.00 | SUM=0.00 | |||||||||