|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0043 | 1201 | DIRECT CUSTOMER | PAY2011-0043 | 25,200.00 | 25,200.00 | 0.00 | FA2011-0043 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0045 | 1205 | DIRECT CUSTOMER | PAY2011-0045 | 18,000.00 | 18,000.00 | 0.00 | FA2011-0045 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0046 | 1206 | DIRECT CUSTOMER | PAY2011-0046 | 7,000.00 | 7,000.00 | 0.00 | FA2011-0046 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0047 | 1207 | DIRECT CUSTOMER | PAY2011-0047 | 10,000.00 | 10,000.00 | 0.00 | FA2011-0047 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0048 | 1209 | DIRECT CUSTOMER | PAY2011-0048 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0048 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0049 | 1210 | DIRECT CUSTOMER | PAY2011-0049 | 5,000.00 | 5,000.00 | 0.00 | FA2011-0049 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0050 | 1212 | DIRECT CUSTOMER | PAY2011-0050 | 28,000.00 | 28,000.00 | 0.00 | FA2011-0050 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0056 | 1215 | Christian Majavina | PAY2011-0056 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0056 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/20/2020 | FA2011-0051 | 1216 | DIRECT CUSTOMER | PAY2011-0051 | 9,300.00 | 3.00 | 9,297.00 | FA2011-0051 | 11/20/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0053 | 1228 | DIRECT CUSTOMER | PAY2011-0053 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0053 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0054 | 1229 | DIRECT CUSTOMER | PAY2011-0054 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0054 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0055 | 1230 | DIRECT CUSTOMER | PAY2011-0055 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0055 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0057 | 1239 | DIRECT CUSTOMER | PAY2011-0057 | 4,500.00 | 4,500.00 | 0.00 | FA2011-0057 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0070 | 1240 | DIRECT CUSTOMER | PAY2011-0071 | 3,000.00 | 3,000.00 | 0.00 | FA2011-0070 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0059 | 1244 | DIRECT CUSTOMER | PAY2011-0059 | 1,200.00 | 1,200.00 | 0.00 | FA2011-0059 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0063 | 1262 | DIRECT CUSTOMER | PAY2011-0063 | 8,500.00 | 8,500.00 | 0.00 | FA2011-0063 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0061 | 1266 | DIRECT CUSTOMER | PAY2011-0061 | 13,350.00 | 13,350.00 | 0.00 | FA2011-0061 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0062 | 1267 | DIRECT CUSTOMER | PAY2011-0062 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0062 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0064 | 1280 | DIRECT CUSTOMER | PAY2011-0064 | 1,500.00 | 1,500.00 | 0.00 | FA2011-0064 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0065 | 1281 | DIRECT CUSTOMER | PAY2011-0065 | 4,500.00 | 4,500.00 | 0.00 | FA2011-0065 | 11/21/2020 | Mphatso Maliro |
| Page Summary (COUNT=20) | |||||||||||
| SUM=167,550.00 | SUM=158,253.00 | SUM=9,297.00 | |||||||||