|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0228 | 1573 | Direct Customer | PAY2012-0228 | 20,100.00 | 20,100.00 | 0.00 | FA2012-0228 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0229 | 1574 | Direct Customer | PAY2012-0229 | 10,000.00 | 10,000.00 | 0.00 | 12/04/2020 | Andrew Banda | |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0230 | 1576 | Direct Customer | PAY2012-0230 | 4,800.00 | 4,800.00 | 0.00 | FA2012-0230 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0231 | 1578 | Direct Customer | PAY2012-0231 | 7,200.00 | 7,200.00 | 0.00 | FA2012-0231 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0232 | 1579 | Direct Customer | PAY2012-0232 | 3,200.00 | 3,200.00 | 0.00 | FA2012-0232 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0233 | 1580 | Direct Customer | PAY2012-0233 | 1,200.00 | 1,200.00 | 0.00 | FA2012-0233 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0234 | 1581 | Direct Customer | PAY2012-0234 | 1,800.00 | 1,800.00 | 0.00 | FA2012-0234 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0235 | 1582 | Direct Customer | PAY2012-0235 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0235 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0236 | 1585 | Direct Customer | PAY2012-0236 | 6,200.00 | 6,200.00 | 0.00 | FA2012-0236 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0237 | 1586 | Direct Customer | PAY2012-0237 | 5,000.00 | 5,000.00 | 0.00 | FA2012-0237 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0238 | 1588 | Direct Customer | PAY2012-0238 | 9,600.00 | 9,600.00 | 0.00 | FA2012-0238 | 12/04/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/05/2020 | FA2012-0239 | 1589 | Direct Customer | PAY2012-0239 | 3,800.00 | 3,800.00 | 0.00 | FA2012-0239 | 12/05/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/05/2020 | FA2012-0240 | 1590 | Direct Customer | PAY2012-0240 | 4,300.00 | 4,300.00 | 0.00 | FA2012-0240 | 12/05/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/05/2020 | FA2012-0241 | 1596 | Direct Customer | PAY2012-0241 | 4,500.00 | 4,500.00 | 0.00 | FA2012-0241 | 12/05/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/05/2020 | FA2012-0242 | 1599 | Direct Customer | PAY2012-0242 | 8,500.00 | 8,500.00 | 0.00 | FA2012-0242 | 12/05/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/05/2020 | FA2012-0243 | 1600 | Direct Customer | PAY2012-0243 | 900.00 | 900.00 | 0.00 | FA2012-0243 | 12/05/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/05/2020 | FA2012-0244 | 1602 | Direct Customer | PAY2012-0244 | 10,500.00 | 10,500.00 | 0.00 | FA2012-0244 | 12/05/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/05/2020 | FA2012-0245 | 1603 | Direct Customer | PAY2012-0245 | 8,000.00 | 8,000.00 | 0.00 | FA2012-0245 | 12/05/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 12/06/2020 | FA2012-0179 | 1618 | DIRECT CUSTOMER | PAY2012-0180 | 16,000.00 | 16,000.00 | 0.00 | FA2012-0179 | 12/06/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 12/09/2020 | FA2012-0251 | 1637 | Direct Customer | PAY2012-0251 | 77,800.00 | 77,800.00 | 0.00 | FA2012-0251 | 12/09/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=205,400.00 | SUM=205,400.00 | SUM=0.00 | |||||||||