Invoice list
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