|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0204 | 1499 | Direct Customer | PAY2011-0204 | 1,800.00 | 1,800.00 | 0.00 | FA2011-0204 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0206 | 1504 | Direct Customer | PAY2011-0206 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0206 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0207 | 1505 | Direct Customer | PAY2011-0207 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0207 | 11/29/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/29/2020 | FA2011-0145 | 1506 | DIRECT CUSTOMER | PAY2011-0146 | 9,600.00 | 9,600.00 | 0.00 | FA2011-0145 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0208 | 1507 | Direct Customer | PAY2011-0208 | 10,000.00 | 10,000.00 | 0.00 | FA2011-0208 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0209 | 1508 | Direct Customer | PAY2011-0209 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0209 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0210 | 1510 | Direct Customer | PAY2011-0210 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0210 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0211 | 1511 | Direct Customer | PAY2011-0211 | 9,700.00 | 9,700.00 | 0.00 | FA2011-0211 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0212 | 1513 | Direct Customer | PAY2011-0212 | 8,450.00 | 8,450.00 | 0.00 | FA2011-0212 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0213 | 1514 | Direct Customer | PAY2011-0213 | 24,600.00 | 24,600.00 | 0.00 | FA2011-0213 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0214 | 1515 | Direct Customer | PAY2011-0214 | 46,200.00 | 46,200.00 | 0.00 | FA2011-0214 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0215 | 1518 | Direct Customer | PAY2011-0215 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0215 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/29/2020 | FA2011-0216 | 1522 | Direct Customer | PAY2011-0216 | 27,904.29 | 27,904.29 | 0.00 | FA2011-0216 | 11/29/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/03/2020 | FA2012-0218 | 1550 | Charles Lamion | PAY2012-0218 | 4,500.00 | 4,500.00 | 0.00 | FA2012-0218 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/03/2020 | (PROV-POS1-9) | 1551 | Charles Lamion | 900.00 | 0.00 | 900.00 | Andrew Banda | |||
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0219 | 1556 | Direct Customer | PAY2012-0219 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0219 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0224 | 1568 | Direct Customer | PAY2012-0224 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0224 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0225 | 1570 | Direct Customer | PAY2012-0225 | 10,000.00 | 10,000.00 | 0.00 | FA2012-0225 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0226 | 1571 | Direct Customer | PAY2012-0226 | 5,100.00 | 5,100.00 | 0.00 | FA2012-0226 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0227 | 1572 | Direct Customer | PAY2012-0227 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0227 | 12/04/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=179,954.29 | SUM=179,054.29 | SUM=900.00 | |||||||||