|
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 | FA2011-0145 | 1393 | Direct Customer | PAY2011-0145 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0145 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/26/2020 | FA2011-0146 | 1396 | Direct Customer | PAY2011-0146 | 5,100.00 | 5,100.00 | 0.00 | FA2011-0146 | 11/26/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0148 | 1398 | Direct Customer | PAY2011-0148 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0148 | 11/27/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0149 | 1400 | Direct Customer | PAY2011-0149 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0149 | 11/27/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/27/2020 | (PROV-POS1-9) | 1401 | Charles Lamion | 2,500.00 | 0.00 | 2,500.00 | Andrew Banda | |||
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0150 | 1404 | Direct Customer | PAY2011-0150 | 9,600.00 | 9,600.00 | 0.00 | FA2011-0150 | 11/27/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/27/2020 | FA2011-0116 | 1406 | DIRECT CUSTOMER | PAY2011-0117 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0116 | 11/27/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0151 | 1407 | Direct Customer | PAY2011-0151 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0151 | 11/27/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0152 | 1409 | Direct Customer | PAY2011-0152 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0152 | 11/27/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0153 | 1410 | Direct Customer | PAY2011-0153 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0153 | 11/27/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0154 | 1411 | Direct Customer | PAY2011-0154 | 3,200.00 | 3,200.00 | 0.00 | FA2011-0154 | 11/27/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/27/2020 | FA2011-0155 | 1412 | Direct Customer | PAY2011-0155 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0155 | 11/27/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0157 | 1437 | Direct Customer | PAY2011-0157 | 1,800.00 | 1,800.00 | 0.00 | FA2011-0157 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0158 | 1438 | Direct Customer | PAY2011-0158 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0158 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0159 | 1439 | Direct Customer | PAY2011-0159 | 4,400.00 | 4,400.00 | 0.00 | FA2011-0159 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0160 | 1440 | Direct Customer | PAY2011-0160 | 3,700.00 | 3,700.00 | 0.00 | FA2011-0160 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0161 | 1441 | Direct Customer | PAY2011-0161 | 9.00 | 9.00 | 0.00 | FA2011-0161 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0162 | 1442 | Direct Customer | PAY2011-0162 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0162 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0163 | 1443 | Direct Customer | PAY2011-0163 | 5,000.00 | 5,000.00 | 0.00 | FA2011-0163 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0164 | 1444 | Direct Customer | PAY2011-0164 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0164 | 11/28/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=75,709.00 | SUM=73,209.00 | SUM=2,500.00 | |||||||||