|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 12/10/2020 | FA2012-0252 | 1640 | Direct Customer | PAY2012-0252 | 15,400.00 | 15,400.00 | 0.00 | FA2012-0252 | 12/10/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0260 | 1731 | Direct Customer | PAY2012-0260 | 10,250.00 | 10,250.00 | 0.00 | FA2012-0260 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0261 | 1732 | Direct Customer | PAY2012-0261 | 6,000.00 | 6,000.00 | 0.00 | FA2012-0261 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0262 | 1733 | Direct Customer | PAY2012-0262 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0262 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0263 | 1734 | Direct Customer | PAY2012-0263 | 8,000.00 | 8,000.00 | 0.00 | FA2012-0263 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0264 | 1735 | Direct Customer | PAY2012-0264 | 9,900.00 | 9,900.00 | 0.00 | FA2012-0264 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0265 | 1736 | Direct Customer | PAY2012-0265 | 5,000.00 | 5,000.00 | 0.00 | FA2012-0265 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0266 | 1737 | Direct Customer | PAY2012-0266 | 2,000.00 | 2,000.00 | 0.00 | FA2012-0266 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0267 | 1738 | Direct Customer | PAY2012-0267 | 12,200.00 | 12,200.00 | 0.00 | FA2012-0267 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0268 | 1739 | Direct Customer | PAY2012-0268 | 5,400.00 | 5,400.00 | 0.00 | FA2012-0268 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 12/22/2020 | FA2012-0269 | 1740 | Direct Customer | PAY2012-0269 | 14,000.00 | 14,000.00 | 0.00 | FA2012-0269 | 12/22/2020 | Angela Misiska |
| BT | Baobab Sports Bar | 01/19/2021 | FA2101-0282 | 1803 | Direct Customer | PAY2101-0282 | 2,000.00 | 2,000.00 | 0.00 | FA2101-0282 | 01/19/2021 | Angela Misiska |
| BT | Baobab Sports Bar | 01/19/2021 | FA2101-0283 | 1804 | Direct Customer | PAY2101-0283 | 2,000.00 | 2,000.00 | 0.00 | FA2101-0283 | 01/19/2021 | Angela Misiska |
| BT | Baobab Sports Bar | 01/19/2021 | FA2101-0284 | 1805 | Direct Customer | PAY2101-0284 | 2,500.00 | 2,500.00 | 0.00 | FA2101-0284 | 01/19/2021 | Angela Misiska |
| BT | Golden Ganish Bar | 11/19/2020 | FA2011-0003 | 1134 | ALICE CHIMBALANGA | PAY2011-0003 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0003 | 11/20/2020 | Steve bia |
| BT | Golden Ganish Bar | 11/26/2020 | FA2011-0012 | 1355 | Alfred Meela | PAY2011-0012 | 52,200.00 | 52,200.00 | 0.00 | FA2011-0012 | 11/26/2020 | Steve bia |
| BT | Golden Ganish Bar | 11/29/2020 | FA2011-0017 | 1492 | DIRECT CUSTOMER | PAY2011-0017 | 10,000.00 | 10,000.00 | 0.00 | FA2011-0017 | 11/29/2020 | Steve bia |
| BT Little Italy | 12/05/2020 | FA2012-0073 | 1606 | General Customer | PAY2012-0073 | 60,100.00 | 60,100.00 | 0.00 | FA2012-0073 | 12/05/2020 | AUSTIN JIVA |
| BT | Baobab Sports Bar | 02/11/2021 | FA2102-0286 | 1810 | Direct Customer | PAY2104-0286 | 22,750.00 | 22,750.00 | 0.00 | FA2102-0286 | 04/03/2021 | AUSTIN JIVA |
| BT Little Italy | 11/17/2020 | FA2011-0001 | 1044 | General Customer | PAY2011-0001 | 15,500.00 | 15,500.00 | 0.00 | FA2011-0001 | 11/17/2020 | Alice Misoya |
| Page Summary (COUNT=20) | |||||||||||
| SUM=261,200.00 | SUM=261,200.00 | SUM=0.00 | |||||||||