|
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 | FA2011-0184 | 1474 | Direct Customer | PAY2011-0184 | 900.00 | 900.00 | 0.00 | FA2011-0184 | 11/28/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0185 | 1475 | Direct Customer | PAY2011-0185 | 95,350.00 | 95,350.00 | 0.00 | FA2011-0185 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0186 | 1476 | Direct Customer | PAY2011-0186 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0186 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0187 | 1480 | Direct Customer | PAY2011-0187 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0187 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0188 | 1481 | Direct Customer | PAY2011-0188 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0188 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0189 | 1482 | Direct Customer | PAY2011-0189 | 4,200.00 | 4,200.00 | 0.00 | FA2011-0189 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0190 | 1483 | Direct Customer | PAY2011-0190 | 5,250.00 | 5,250.00 | 0.00 | FA2011-0190 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0191 | 1484 | Direct Customer | PAY2011-0191 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0191 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0192 | 1486 | Direct Customer | PAY2011-0192 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0192 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0193 | 1487 | Direct Customer | PAY2011-0193 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0193 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0194 | 1488 | Direct Customer | PAY2011-0194 | 7,750.00 | 7,750.00 | 0.00 | FA2011-0194 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0195 | 1489 | Direct Customer | PAY2011-0195 | 2,750.00 | 2,750.00 | 0.00 | FA2011-0195 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0196 | 1490 | Direct Customer | PAY2011-0196 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0196 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0197 | 1491 | Direct Customer | PAY2011-0197 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0197 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0198 | 1493 | Direct Customer | PAY2011-0198 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0198 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0199 | 1494 | Direct Customer | PAY2011-0199 | 2,200.00 | 2,200.00 | 0.00 | FA2011-0199 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0200 | 1495 | Direct Customer | PAY2011-0200 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0200 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0201 | 1496 | Direct Customer | PAY2011-0201 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0201 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0202 | 1497 | Direct Customer | PAY2011-0202 | 3,600.00 | 3,600.00 | 0.00 | FA2011-0202 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0203 | 1498 | Direct Customer | PAY2011-0203 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0203 | 11/29/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=144,400.00 | SUM=144,400.00 | SUM=0.00 | |||||||||