|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Bether’s Restaurant | 11/20/2020 | FA2011-0011 | 1217 | CHRISTIAN MAJAVINA | PAY2011-0010 | 8,000.00 | 8,000.00 | 0.00 | FA2011-0011 | 11/21/2020 | Alice Misoya |
| BT Little Italy | 11/20/2020 | FA2011-0029 | 1219 | General Customer | PAY2011-0029 | 36,000.00 | 36,000.00 | 0.00 | FA2011-0029 | 11/20/2020 | Alice Misoya |
| BT Little Italy | 11/21/2020 | FA2011-0031 | 1222 | General Customer | PAY2011-0031 | 9,000.00 | 9,000.00 | 0.00 | FA2011-0031 | 11/21/2020 | Alice Misoya |
| BT Little Italy | 11/21/2020 | FA2011-0032 | 1223 | General Customer | PAY2011-0032 | 33,000.00 | 33,000.00 | 0.00 | FA2011-0032 | 11/21/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/21/2020 | FA2011-0013 | 1225 | Bethers Customer | PAY2011-0012 | 12,500.00 | 12,500.00 | 0.00 | FA2011-0013 | 11/21/2020 | Alice Misoya |
| BT Little Italy | 11/21/2020 | FA2011-0034 | 1226 | General Customer | PAY2011-0034 | 44,500.00 | 44,500.00 | 0.00 | FA2011-0034 | 11/22/2020 | Alice Misoya |
| BT Little Italy | 11/22/2020 | FA2011-0035 | 1286 | General Customer | PAY2011-0035 | 46,000.00 | 46,000.00 | 0.00 | FA2011-0035 | 11/22/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/22/2020 | FA2011-0015 | 1287 | Bethers Customer | PAY2011-0014 | 6,000.00 | 6,000.00 | 0.00 | FA2011-0015 | 11/22/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/22/2020 | FA2011-0016 | 1288 | Bethers Customer | PAY2011-0015 | 16,000.00 | 16,000.00 | 0.00 | FA2011-0016 | 11/22/2020 | Alice Misoya |
| BT Little Italy | 11/22/2020 | FA2011-0036 | 1289 | General Customer | PAY2011-0036 | 31,500.00 | 31,500.00 | 0.00 | FA2011-0036 | 11/22/2020 | Alice Misoya |
| BT Little Italy | 11/22/2020 | FA2011-0037 | 1290 | General Customer | PAY2011-0037 | 27,000.00 | 27,000.00 | 0.00 | FA2011-0037 | 11/22/2020 | Alice Misoya |
| BT Little Italy | 11/22/2020 | FA2011-0038 | 1291 | General Customer | PAY2011-0038 | 36,000.00 | 36,000.00 | 0.00 | FA2011-0038 | 11/22/2020 | Alice Misoya |
| BT Little Italy | 11/22/2020 | FA2011-0039 | 1292 | General Customer | PAY2011-0039 | 31,000.00 | 31,000.00 | 0.00 | FA2011-0039 | 11/22/2020 | Alice Misoya |
| BT Little Italy | 11/22/2020 | FA2011-0040 | 1293 | General Customer | PAY2011-0040 | 18,500.00 | 18,500.00 | 0.00 | FA2011-0040 | 11/22/2020 | Alice Misoya |
| BT Little Italy | 11/22/2020 | FA2011-0041 | 1294 | General Customer | PAY2011-0041 | 23,500.00 | 23,500.00 | 0.00 | FA2011-0041 | 11/22/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/26/2020 | FA2011-0017 | 1383 | Bethers Customer | PAY2011-0016 | 12,000.00 | 12,000.00 | 0.00 | FA2011-0017 | 11/26/2020 | Alice Misoya |
| BT Little Italy | 11/26/2020 | FA2011-0049 | 1384 | General Customer | PAY2011-0049 | 21,500.00 | 21,500.00 | 0.00 | FA2011-0049 | 11/26/2020 | Alice Misoya |
| BT Little Italy | 11/26/2020 | FA2011-0051 | 1387 | Limbani Mitengo | PAY2011-0051 | 12,000.00 | 12,000.00 | 0.00 | FA2011-0051 | 11/27/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 11/29/2020 | FA2011-0023 | 1516 | Bethers Customer | PAY2011-0022 | 9,000.00 | 9,000.00 | 0.00 | FA2011-0023 | 11/29/2020 | Alice Misoya |
| BT Little Italy | 11/29/2020 | FA2011-0058 | 1517 | General Customer | PAY2011-0058 | 45,000.00 | 45,000.00 | 0.00 | FA2011-0058 | 11/29/2020 | Alice Misoya |
| Page Summary (COUNT=20) | |||||||||||
| SUM=478,000.00 | SUM=478,000.00 | SUM=0.00 | |||||||||