|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0165 | 1447 | Direct Customer | PAY2011-0165 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0165 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0166 | 1448 | Direct Customer | PAY2011-0166 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0166 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0167 | 1449 | Direct Customer | PAY2011-0167 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0167 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0168 | 1450 | Direct Customer | PAY2011-0168 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0168 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0169 | 1451 | Direct Customer | PAY2011-0169 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0169 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0170 | 1452 | Direct Customer | PAY2011-0170 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0170 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0171 | 1453 | Direct Customer | PAY2011-0171 | 2,400.00 | 2,400.00 | 0.00 | FA2011-0171 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0172 | 1454 | Direct Customer | PAY2011-0172 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0172 | 11/28/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/28/2020 | FA2011-0139 | 1455 | DIRECT CUSTOMER | PAY2011-0140 | 5,500.00 | 5,500.00 | 0.00 | FA2011-0139 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0173 | 1457 | Direct Customer | PAY2011-0173 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0173 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0174 | 1458 | Direct Customer | PAY2011-0174 | 4,500.00 | 4,500.00 | 0.00 | FA2011-0174 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0175 | 1459 | Direct Customer | PAY2011-0175 | 2,900.00 | 2,900.00 | 0.00 | FA2011-0175 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0176 | 1460 | Direct Customer | PAY2011-0176 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0176 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0177 | 1463 | Direct Customer | PAY2011-0177 | 2,700.00 | 2,700.00 | 0.00 | FA2011-0177 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0178 | 1464 | Direct Customer | PAY2011-0178 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0178 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0179 | 1466 | Direct Customer | PAY2011-0179 | 3,000.00 | 3,000.00 | 0.00 | FA2011-0179 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0180 | 1468 | Direct Customer | PAY2011-0180 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0180 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0181 | 1470 | Direct Customer | PAY2011-0181 | 12,000.00 | 12,000.00 | 0.00 | FA2011-0181 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0182 | 1471 | Direct Customer | PAY2011-0182 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0182 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/28/2020 | FA2011-0183 | 1473 | Direct Customer | PAY2011-0183 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0183 | 11/28/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=69,900.00 | SUM=69,900.00 | SUM=0.00 | |||||||||