|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0066 | 1282 | DIRECT CUSTOMER | PAY2011-0066 | 9,000.00 | 9,000.00 | 0.00 | FA2011-0066 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0067 | 1283 | DIRECT CUSTOMER | PAY2011-0067 | 19,600.00 | 19,600.00 | 0.00 | FA2011-0067 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/21/2020 | FA2011-0068 | 1284 | DIRECT CUSTOMER | PAY2011-0068 | 24,000.00 | 24,000.00 | 0.00 | FA2011-0068 | 11/21/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0069 | 1296 | DIRECT CUSTOMER | PAY2011-0069 | 52,500.00 | 5,250.00 | 47,250.00 | FA2011-0069 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0069 | 1296 | DIRECT CUSTOMER | PAY2011-0070 | 52,500.00 | 52,500.00 | 0.00 | FA2011-0069 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0072 | 1304 | DIRECT CUSTOMER | PAY2011-0073 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0072 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0073 | 1305 | DIRECT CUSTOMER | PAY2011-0074 | 4,500.00 | 4,500.00 | 0.00 | FA2011-0073 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0075 | 1309 | DIRECT CUSTOMER | PAY2011-0076 | 2,400.00 | 2,400.00 | 0.00 | FA2011-0075 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0077 | 1316 | DIRECT CUSTOMER | PAY2011-0078 | 7,000.00 | 7,000.00 | 0.00 | FA2011-0077 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0079 | 1319 | DIRECT CUSTOMER | PAY2011-0080 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0079 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0088 | 1320 | DIRECT CUSTOMER | PAY2011-0089 | 7,500.00 | 7,500.00 | 0.00 | FA2011-0088 | 11/23/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0080 | 1321 | DIRECT CUSTOMER | PAY2011-0081 | 14,000.00 | 14,000.00 | 0.00 | FA2011-0080 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0081 | 1323 | DIRECT CUSTOMER | PAY2011-0082 | 15,500.00 | 15,500.00 | 0.00 | FA2011-0081 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0082 | 1324 | DIRECT CUSTOMER | PAY2011-0083 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0082 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0083 | 1325 | DIRECT CUSTOMER | PAY2011-0084 | 30,000.00 | 30,000.00 | 0.00 | FA2011-0083 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0084 | 1326 | DIRECT CUSTOMER | PAY2011-0085 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0084 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0085 | 1327 | DIRECT CUSTOMER | PAY2011-0086 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0085 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0086 | 1328 | DIRECT CUSTOMER | PAY2011-0087 | 2,400.00 | 2,400.00 | 0.00 | FA2011-0086 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | FA2011-0087 | 1329 | DIRECT CUSTOMER | PAY2011-0088 | 7,000.00 | 7,000.00 | 0.00 | FA2011-0087 | 11/22/2020 | Mphatso Maliro |
| BT | Colonel Wilson Whisky Bar | 11/22/2020 | (PROV-POS1-18) | 1330 | DIRECT CUSTOMER | 1,250.00 | 0.00 | 1,250.00 | Mphatso Maliro | |||
| Page Summary (COUNT=20) | |||||||||||
| SUM=270,150.00 | SUM=221,650.00 | SUM=48,500.00 | |||||||||