|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT Little Italy | 12/08/2020 | FA2012-0077 | 1625 | General Customer | PAY2012-0077 | 86,000.00 | 86,000.00 | 0.00 | FA2012-0077 | 12/08/2020 | Alice Misoya |
| BT Little Italy | 12/08/2020 | FA2012-0078 | 1626 | Aubrey Mvula | PAY2012-0078 | 57,500.00 | 57,500.00 | 0.00 | FA2012-0078 | 12/08/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 12/08/2020 | FA2012-0032 | 1629 | Aubrey Mvula | PAY2012-0031 | 12,500.00 | 12,500.00 | 0.00 | FA2012-0032 | 12/12/2020 | Alice Misoya |
| BT Little Italy | 12/10/2020 | FA2012-0079 | 1641 | General Customer | PAY2012-0079 | 43,000.00 | 43,000.00 | 0.00 | FA2012-0079 | 12/10/2020 | Alice Misoya |
| BT Little Italy | 12/10/2020 | FA2012-0080 | 1642 | General Customer | PAY2012-0080 | 125,500.00 | 125,500.00 | 0.00 | FA2012-0080 | 12/10/2020 | Alice Misoya |
| BT Little Italy | 12/10/2020 | FA2012-0081 | 1643 | General Customer | PAY2012-0081 | 10,500.00 | 10,500.00 | 0.00 | FA2012-0081 | 12/10/2020 | Alice Misoya |
| BT Little Italy | 12/10/2020 | FA2012-0082 | 1644 | Aubrey Mvula | PAY2012-0082 | 23,000.00 | 23,000.00 | 0.00 | FA2012-0082 | 12/10/2020 | Alice Misoya |
| BT Little Italy | 12/12/2020 | FA2012-0083 | 1661 | General Customer | PAY2012-0083 | 77,000.00 | 77,000.00 | 0.00 | FA2012-0083 | 12/12/2020 | Alice Misoya |
| BT Little Italy | 12/13/2020 | FA2012-0086 | 1679 | Aubrey Mvula | PAY2012-0086 | 13,000.00 | 13,000.00 | 0.00 | FA2012-0086 | 12/13/2020 | Alice Misoya |
| BT Little Italy | 12/13/2020 | FA2012-0087 | 1680 | General Customer | PAY2012-0087 | 24,000.00 | 24,000.00 | 0.00 | FA2012-0087 | 12/13/2020 | Alice Misoya |
| BT Little Italy | 12/13/2020 | FA2012-0088 | 1681 | General Customer | PAY2012-0088 | 24,000.00 | 24,000.00 | 0.00 | FA2012-0088 | 12/13/2020 | Alice Misoya |
| BT Little Italy | 12/13/2020 | FA2012-0089 | 1682 | General Customer | PAY2012-0089 | 29,000.00 | 29,000.00 | 0.00 | FA2012-0089 | 12/13/2020 | Alice Misoya |
| BT Little Italy | 12/13/2020 | FA2012-0090 | 1683 | General Customer | PAY2012-0090 | 13,800.00 | 13,800.00 | 0.00 | FA2012-0090 | 12/13/2020 | Alice Misoya |
| BT Little Italy | 12/13/2020 | FA2012-0091 | 1684 | General Customer | PAY2012-0091 | 10,500.00 | 10,500.00 | 0.00 | FA2012-0091 | 12/13/2020 | Alice Misoya |
| BT Little Italy | 12/14/2020 | FA2012-0092 | 1685 | General Customer | PAY2012-0092 | 16,000.00 | 16,000.00 | 0.00 | FA2012-0092 | 12/14/2020 | Alice Misoya |
| BT | Bether’s Restaurant | 12/14/2020 | FA2012-0033 | 1686 | Bethers Customer | PAY2012-0032 | 64,000.00 | 64,000.00 | 0.00 | FA2012-0033 | 12/14/2020 | Alice Misoya |
| BT Little Italy | 12/14/2020 | FA2012-0093 | 1687 | General Customer | PAY2012-0093 | 41,500.00 | 41,500.00 | 0.00 | FA2012-0093 | 12/14/2020 | Alice Misoya |
| BT Little Italy | 12/14/2020 | FA2012-0094 | 1688 | General Customer | PAY2012-0094 | 51,000.00 | 51,000.00 | 0.00 | FA2012-0094 | 12/14/2020 | Alice Misoya |
| BT Little Italy | 12/17/2020 | FA2012-0097 | 1703 | General Customer | PAY2012-0097 | 81,500.00 | 81,500.00 | 0.00 | FA2012-0097 | 12/17/2020 | Alice Misoya |
| BT Little Italy | 12/17/2020 | FA2012-0098 | 1704 | Limbani Mitengo | PAY2012-0098 | 20,500.00 | 20,500.00 | 0.00 | FA2012-0098 | 12/17/2020 | Alice Misoya |
| Page Summary (COUNT=20) | |||||||||||
| SUM=823,800.00 | SUM=823,800.00 | SUM=0.00 | |||||||||