|
INVOICE NUMBER
|
INVOICE ID
|
CUSTOMER
|
PAYMENT ID
|
BILL AMOUNT
|
AMOUNT PAID
|
AMOUNT UNPAID
|
PAYMRNT REFERENCE
|
PAYMENT DATE
|
CREATED BY
|
||
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0094 | 1236 | Christian Majavina | PAY2011-0094 | 24,700.00 | 24,700.00 | 0.00 | FA2011-0094 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0072 | 1237 | Direct Customer | PAY2011-0072 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0072 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0073 | 1238 | Direct Customer | PAY2011-0073 | 5,000.00 | 5,000.00 | 0.00 | FA2011-0073 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0074 | 1241 | Direct Customer | PAY2011-0074 | 1,000.00 | 1,000.00 | 0.00 | FA2011-0074 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0075 | 1242 | Direct Customer | PAY2011-0075 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0075 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0076 | 1243 | Direct Customer | PAY2011-0076 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0076 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0077 | 1245 | Direct Customer | PAY2011-0077 | 500.00 | 500.00 | 0.00 | FA2011-0077 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0078 | 1246 | Direct Customer | PAY2011-0078 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0078 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0079 | 1247 | Direct Customer | PAY2011-0079 | 3,800.00 | 3,800.00 | 0.00 | FA2011-0079 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0080 | 1248 | Direct Customer | PAY2011-0080 | 2,500.00 | 2,500.00 | 0.00 | FA2011-0080 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0081 | 1249 | Direct Customer | PAY2011-0081 | 4,700.00 | 4,700.00 | 0.00 | FA2011-0081 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0082 | 1250 | Direct Customer | PAY2011-0082 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0082 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0083 | 1251 | Direct Customer | PAY2011-0083 | 2,900.00 | 2,900.00 | 0.00 | FA2011-0083 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0084 | 1252 | Direct Customer | PAY2011-0084 | 900.00 | 900.00 | 0.00 | FA2011-0084 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0085 | 1253 | Direct Customer | PAY2011-0085 | 1,900.00 | 1,900.00 | 0.00 | FA2011-0085 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0086 | 1254 | Direct Customer | PAY2011-0086 | 500.00 | 500.00 | 0.00 | FA2011-0086 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0087 | 1255 | Direct Customer | PAY2011-0087 | 2,000.00 | 2,000.00 | 0.00 | FA2011-0087 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0088 | 1256 | Direct Customer | PAY2011-0088 | 7,400.00 | 7,400.00 | 0.00 | FA2011-0088 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0089 | 1257 | Direct Customer | PAY2011-0089 | 1,800.00 | 1,800.00 | 0.00 | FA2011-0089 | 11/21/2020 | Andrew Banda |
| BT | Baobab Sports Bar | 11/21/2020 | FA2011-0090 | 1258 | Direct Customer | PAY2011-0090 | 4,000.00 | 4,000.00 | 0.00 | FA2011-0090 | 11/21/2020 | Andrew Banda |
| Page Summary (COUNT=20) | |||||||||||
| SUM=73,600.00 | SUM=73,600.00 | SUM=0.00 | |||||||||