|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 04/21/2021 | (PROV-POS1-0) | 1824 | Chigos Customer | 12,750.00 | 0.00 | 12,750.00 | Andrew Banda | |||
| MAIN HEAD OFFICE | | 07/01/2021 | FA2106-0005 | 1825 | Fanny Kagiwa | PAY2106-0004 | 450,000.00 | 150,000.00 | 300,000.00 | 06/29/2021 | Limbani Mitengo | |
| MAIN HEAD OFFICE | | 07/01/2021 | (PROV1826) | 1826 | Jannet Kachika | 0.00 | 0.00 | 0.00 | Limbani Mitengo | |||
| MAIN HEAD OFFICE | | 07/01/2021 | FA2106-0006 | 1827 | Jannet Kachika | PAY2106-0005 | 120,000.00 | 120,000.00 | 0.00 | 06/30/2021 | Limbani Mitengo | |
| BT Chigos @ Dominics | 11/06/2021 | (PROV-POS1-0) | 1828 | Chigos Customer | 10,850.00 | 0.00 | 10,850.00 | SuperAdmin | |||
| BT Chigos @ Dominics | 11/06/2021 | FA2111-0001 | 1830 | Chigos Customer | PAY2111-0001 | 9,050.00 | 9,050.00 | 0.00 | FA2111-0001 | 11/06/2021 | SuperAdmin |
| Page Summary (COUNT=6) | |||||||||||
| SUM=602,650.00 | SUM=279,050.00 | SUM=323,600.00 | |||||||||