|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0032 | 1144 | Direct Customer | PAY2011-0032 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0032 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0033 | 1146 | Direct Customer | PAY2011-0033 | 500.00 | 500.00 | 0.00 | FA2011-0033 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0034 | 1147 | Direct Customer | PAY2011-0034 | 300.00 | 300.00 | 0.00 | FA2011-0034 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0035 | 1150 | Direct Customer | PAY2011-0035 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0035 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0036 | 1153 | Direct Customer | PAY2011-0036 | 600.00 | 600.00 | 0.00 | FA2011-0036 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0037 | 1154 | Direct Customer | PAY2011-0037 | 4,550.00 | 4,550.00 | 0.00 | FA2011-0037 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0038 | 1155 | Direct Customer | PAY2011-0038 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0038 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0039 | 1156 | Direct Customer | PAY2011-0039 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0039 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0040 | 1160 | Direct Customer | PAY2011-0040 | 750.00 | 750.00 | 0.00 | FA2011-0040 | 11/19/2020 | Andrew Banda |
| BT | Colonel Wilson Whisky Bar | 11/19/2020 | FA2011-0033 | 1161 | DIRECT CUSTOMER | PAY2011-0033 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0033 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0041 | 1163 | Direct Customer | PAY2011-0041 | 1,800.00 | 1,800.00 | 0.00 | FA2011-0041 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0042 | 1164 | Direct Customer | PAY2011-0042 | 12,250.00 | 12,250.00 | 0.00 | FA2011-0042 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0043 | 1166 | Direct Customer | PAY2011-0043 | 300.00 | 300.00 | 0.00 | FA2011-0043 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/19/2020 | FA2011-0044 | 1167 | Direct Customer | PAY2011-0044 | 600.00 | 600.00 | 0.00 | FA2011-0044 | 11/19/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0045 | 1172 | Direct Customer | PAY2011-0045 | 10,000.00 | 10,000.00 | 0.00 | FA2011-0045 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0046 | 1174 | Direct Customer | PAY2011-0046 | 300.00 | 300.00 | 0.00 | FA2011-0046 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0048 | 1182 | Direct Customer | PAY2011-0048 | 4,500.00 | 4,500.00 | 0.00 | FA2011-0048 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0049 | 1183 | Direct Customer | PAY2011-0049 | 5,650.00 | 5,650.00 | 0.00 | FA2011-0049 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0050 | 1184 | Direct Customer | PAY2011-0050 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0050 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0051 | 1185 | Direct Customer | PAY2011-0051 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0051 | 11/20/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=64,100.00 | SUM=64,100.00 | SUM=0.00 | |||||||||