|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/17/2020 | FA2011-0002 | 1050 | Direct Customer | PAY2011-0002 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0002 | 11/17/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/17/2020 | FA2011-0003 | 1054 | ALICR MISOYA | PAY2011-0003 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0003 | 11/17/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/17/2020 | FA2011-0004 | 1056 | Direct Customer | PAY2011-0004 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0004 | 11/17/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/17/2020 | FA2011-0005 | 1057 | Direct Customer | PAY2011-0005 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0005 | 11/17/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/17/2020 | FA2011-0006 | 1058 | Christian Majavina | PAY2011-0006 | 24,000.00 | 24,000.00 | 0.00 | FA2011-0006 | 11/17/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/17/2020 | FA2011-0007 | 1070 | Direct Customer | PAY2011-0007 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0007 | 11/17/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0012 | 1082 | Direct Customer | PAY2011-0012 | 8,800.00 | 8,800.00 | 0.00 | FA2011-0012 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0013 | 1083 | Direct Customer | PAY2011-0013 | 1,250.00 | 1,250.00 | 0.00 | FA2011-0013 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0014 | 1084 | Direct Customer | PAY2011-0014 | 500.00 | 500.00 | 0.00 | FA2011-0014 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0015 | 1085 | Direct Customer | PAY2011-0015 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0015 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0016 | 1086 | Direct Customer | PAY2011-0016 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0016 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0017 | 1087 | Direct Customer | PAY2011-0017 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0017 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0018 | 1088 | Direct Customer | PAY2011-0018 | 8,800.00 | 8,800.00 | 0.00 | FA2011-0018 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0019 | 1090 | Direct Customer | PAY2011-0019 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0019 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0020 | 1091 | Direct Customer | PAY2011-0020 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0020 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0021 | 1092 | Direct Customer | PAY2011-0021 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0021 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0022 | 1093 | Direct Customer | PAY2011-0022 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0022 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0023 | 1095 | Direct Customer | PAY2011-0023 | 12,700.00 | 12,700.00 | 0.00 | FA2011-0023 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/18/2020 | FA2011-0025 | 1099 | Direct Customer | PAY2011-0025 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0025 | 11/18/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0031 | 1137 | ALICE CHIMBALANGA | PAY2011-0031 | 300.00 | 300.00 | 0.00 | FA2011-0031 | 11/19/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=90,350.00 | SUM=90,350.00 | SUM=0.00 | |||||||||