|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT Little Italy | 11/17/2020 | (PROV-POS1-15) | 1045 | General Customer | 0.00 | 0.00 | 0.00 | Alice Misoya | |||
| BT Little Italy | 11/17/2020 | FA2011-0002 | 1067 | General Customer | PAY2011-0002 | 19,000.00 | 19,000.00 | 0.00 | FA2011-0002 | 11/17/2020 | Alice Misoya |
| BT Little Italy | 11/17/2020 | FA2011-0004 | 1075 | General Customer | PAY2011-0004 | 7,500.00 | 7,500.00 | 0.00 | FA2011-0004 | 11/17/2020 | Alice Misoya |
| BT Little Italy | 11/17/2020 | FA2011-0005 | 1076 | General Customer | PAY2011-0005 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0005 | 11/17/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/17/2020 | FA2011-0001 | 1077 | Bethers Customer | PAY2011-0001 | 21,000.00 | 21,000.00 | 0.00 | FA2011-0001 | 11/17/2020 | Alice Misoya |
| BT Little Italy | 11/17/2020 | FA2011-0006 | 1078 | General Customer | PAY2011-0006 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0006 | 11/17/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/19/2020 | FA2011-0006 | 1126 | Bethers Customer | PAY2011-0006 | 3,000.00 | 3,000.00 | 0.00 | FA2011-0006 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0018 | 1128 | General Customer | PAY2011-0018 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0018 | 11/19/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/19/2020 | FA2011-0007 | 1129 | ALICE CHIMBALANGA | PAY2011-0007 | 13,000.00 | 13,000.00 | 0.00 | FA2011-0007 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0019 | 1133 | General Customer | PAY2011-0019 | 5,000.00 | 5,000.00 | 0.00 | FA2011-0019 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0020 | 1136 | General Customer | PAY2011-0020 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0020 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0021 | 1142 | General Customer | PAY2011-0021 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0021 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0022 | 1143 | General Customer | PAY2011-0022 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0022 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0023 | 1148 | General Customer | PAY2011-0023 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0023 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0024 | 1149 | General Customer | PAY2011-0024 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0024 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0025 | 1151 | General Customer | PAY2011-0025 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0025 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0026 | 1152 | General Customer | PAY2011-0026 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0026 | 11/19/2020 | Alice Misoya |
| BT Little Italy | 11/19/2020 | FA2011-0027 | 1159 | General Customer | PAY2011-0027 | 4,500.00 | 4,500.00 | 0.00 | FA2011-0027 | 11/19/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/20/2020 | FA2011-0009 | 1211 | Bethers Customer | PAY2011-0009 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0009 | 11/20/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/20/2020 | FA2011-0010 | 1213 | CHRISTIAN MAJAVINA | 13,000.00 | 0.00 | 13,000.00 | Alice Misoya | |||
| Page Summary (COUNT=20) | |||||||||||
| SUM=147,000.00 | SUM=134,000.00 | SUM=13,000.00 | |||||||||