|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Bether’s Restaurant | 11/18/2020 | FA2011-0002 | 1111 | Bethers Customer | PAY2011-0002 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0002 | 11/18/2020 | Angela Misiska |
| BT | Bether’s Restaurant | 11/18/2020 | FA2011-0003 | 1112 | Bethers Customer | PAY2011-0003 | 6,500.00 | 6,500.00 | 0.00 | FA2011-0003 | 11/18/2020 | Angela Misiska |
| BT Little Italy | 11/18/2020 | FA2011-0015 | 1113 | General Customer | PAY2011-0015 | 3,000.00 | 3,000.00 | 0.00 | FA2011-0015 | 11/18/2020 | Angela Misiska |
| BT | Bether’s Restaurant | 11/18/2020 | FA2011-0004 | 1114 | Bethers Customer | PAY2011-0004 | 12,000.00 | 12,000.00 | 0.00 | FA2011-0004 | 11/18/2020 | Angela Misiska |
| BT Little Italy | 11/18/2020 | FA2011-0016 | 1115 | General Customer | PAY2011-0016 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0016 | 11/18/2020 | Angela Misiska |
| BT Little Italy | 11/20/2020 | (PROV-POS1-3) | 1177 | General Customer | 4,500.00 | 0.00 | 4,500.00 | Angela Misiska | |||
| BT Little Italy | 11/20/2020 | FA2011-0028 | 1180 | CHRISTIAN MAJAVINA | PAY2011-0028 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0028 | 11/20/2020 | Angela Misiska |
| BT Little Italy | 11/21/2020 | FA2011-0030 | 1220 | General Customer | PAY2011-0030 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0030 | 11/21/2020 | Angela Misiska |
| BT | Bether’s Restaurant | 11/21/2020 | FA2011-0012 | 1221 | Bethers Customer | PAY2011-0011 | 10,000.00 | 10,000.00 | 0.00 | FA2011-0012 | 11/21/2020 | Angela Misiska |
| BT Little Italy | 11/26/2020 | FA2011-0048 | 1363 | General Customer | PAY2011-0048 | 24,000.00 | 24,000.00 | 0.00 | FA2011-0048 | 11/26/2020 | Angela Misiska |
| BT Little Italy | 11/26/2020 | FA2011-0050 | 1385 | General Customer | PAY2011-0050 | 9,000.00 | 9,000.00 | 0.00 | FA2011-0050 | 11/26/2020 | Angela Misiska |
| BT Little Italy | 11/28/2020 | FA2011-0056 | 1434 | Aubrey Mvula | PAY2011-0056 | 7,000.00 | 7,000.00 | 0.00 | FA2011-0056 | 11/28/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0220 | 1560 | Direct Customer | PAY2012-0220 | 15,300.00 | 15,300.00 | 0.00 | FA2012-0220 | 12/04/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0221 | 1562 | Direct Customer | PAY2012-0221 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0221 | 12/04/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0222 | 1565 | Direct Customer | PAY2012-0222 | 16,800.00 | 16,800.00 | 0.00 | FA2012-0222 | 12/04/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/04/2020 | FA2012-0223 | 1567 | Direct Customer | PAY2012-0223 | 8,000.00 | 8,000.00 | 0.00 | FA2012-0223 | 12/04/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/08/2020 | FA2012-0246 | 1620 | Direct Customer | PAY2012-0246 | 2,500.00 | 2,500.00 | 0.00 | FA2012-0246 | 12/08/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/08/2020 | FA2012-0247 | 1621 | Direct Customer | PAY2012-0247 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0247 | 12/08/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/08/2020 | FA2012-0248 | 1622 | Direct Customer | PAY2012-0248 | 10,000.00 | 10,000.00 | 0.00 | FA2012-0248 | 12/08/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/08/2020 | FA2012-0249 | 1623 | Direct Customer | PAY2012-0249 | 6,000.00 | 6,000.00 | 0.00 | FA2012-0249 | 12/08/2020 | Angela Misiska |
| Page Summary (COUNT=20) | |||||||||||
| SUM=164,600.00 | SUM=160,100.00 | SUM=4,500.00 | |||||||||