|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0052 | 1186 | Direct Customer | PAY2011-0052 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0052 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0053 | 1187 | Direct Customer | PAY2011-0053 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0053 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0054 | 1188 | Direct Customer | PAY2011-0054 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0054 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0055 | 1189 | Direct Customer | PAY2011-0055 | 2,750.00 | 2,750.00 | 0.00 | FA2011-0055 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0056 | 1191 | Direct Customer | PAY2011-0056 | 2,700.00 | 2,700.00 | 0.00 | FA2011-0056 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0057 | 1192 | Direct Customer | PAY2011-0057 | 2,900.00 | 2,900.00 | 0.00 | FA2011-0057 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0058 | 1193 | Direct Customer | PAY2011-0058 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0058 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0059 | 1197 | Direct Customer | PAY2011-0059 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0059 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0060 | 1198 | Direct Customer | PAY2011-0060 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0060 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0061 | 1199 | Direct Customer | PAY2011-0061 | 5,200.00 | 5,200.00 | 0.00 | FA2011-0061 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0062 | 1200 | Direct Customer | PAY2011-0062 | 10,000.00 | 10,000.00 | 0.00 | FA2011-0062 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0063 | 1202 | Direct Customer | PAY2011-0063 | 900.00 | 900.00 | 0.00 | FA2011-0063 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0064 | 1203 | Direct Customer | PAY2011-0064 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0064 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0065 | 1204 | Direct Customer | PAY2011-0065 | 900.00 | 900.00 | 0.00 | FA2011-0065 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0066 | 1208 | Direct Customer | PAY2011-0066 | 17,000.00 | 17,000.00 | 0.00 | FA2011-0066 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/20/2020 | FA2011-0067 | 1218 | Direct Customer | PAY2011-0067 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0067 | 11/20/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0068 | 1232 | Direct Customer | PAY2011-0068 | 12,000.00 | 12,000.00 | 0.00 | FA2011-0068 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0069 | 1233 | Direct Customer | PAY2011-0069 | 8,400.00 | 8,400.00 | 0.00 | FA2011-0069 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0070 | 1234 | Direct Customer | PAY2011-0070 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0070 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0071 | 1235 | Direct Customer | PAY2011-0071 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0071 | 11/21/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=101,750.00 | SUM=101,750.00 | SUM=0.00 | |||||||||