Invoices
# | Period | Issued to | Payment method | Issue date | Due Date | Amount | Actions |
---|---|---|---|---|---|---|---|
#INV01525 | April 2016 |
Jane Elliott |
Cash | April 04, 2016 | -5 days |
$14,320 |
|
#INV01524 | April 2016 |
Florence Douglas |
Wire Transfer | April 02, 2016 | On Hold |
$1,400 |
|
#INV01523 | March 2016 |
Eugine Turner |
Bank Transfer | March 14, 2016 | 4 days |
$1,400 |
|
#INV01522 | March 2016 |
Ann Porter |
Paypal | March 5, 2016 | Canceled |
$4,580 |
|
#INV01521 | March 2016 |
Jacqueline Howell |
Bank Transfer | March 10, 2016 | Paid on March 24, 2016 |
$7,350 |
|
#INV01520 | March 2016 |
Andrew Brewer |
Bank Transfer | March 1, 2016 | Paid on March 29, 2016 |
$2,120 |
|
#INV01519 | February 2016 |
Marilyn Romero |
Paypal | Feb 26, 2016 | 2 months |
$3,400 |
|
#INV01518 | February 2016 |
Jane Elliott |
Bank Transfer | Feb 17, 2016 | 2 months |
$10,280 |
|
#INV01517 | January 2016 |
Florence Douglas |
Cash | Jan 23, 2016 | Paid on Feb 13, 2016 |
$13,320 |
|
#INV01516 | January 2016 |
Eugine Turner |
Bank Transfer | Jan 7, 2016 | On Hold |
$700 |
|
#INV01515 | December 2015 |
Ann Porter |
Wire Transfer | Dec 23, 2015 | On Hold |
$1,730 |
|
#INV01514 | December 2015 |
Jacqueline Howell |
Paypal | Dec 12, 2015 | Paid on Dec 27, 2015 |
$1,800 |
|
#INV01513 | November 2015 |
Andrew Brewer |
Bank Transfer | Nov 25, 2015 | -3 months |
$4,500 |
|
#INV01512 | November 2015 |
Marilyn Romero |
Paypal | February 26, 2016 | -3 months |
$2,200 |