Transaction Details
IT World Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3038 | 11-Jun-2024 | -800.00 | 270.00 | -530 | 70.00 | -600.00 | |
| 2 | 2836 | 24-Mar-2024 | 0.00 | 3800.00 | 3800 | 4600.00 | -800.00 | |
| 3 | 2708 | 31-Jan-2024 | -210.00 | 1600.00 | 1390 | 1390.00 | 0.00 | |
| 4 | 2526 | 11-Dec-2023 | -10.00 | 7800.00 | 7790 | 8000.00 | -210.00 | |
| 5 | 1969 | 04-Mar-2023 | -10.00 | 400.00 | 390 | 400.00 | -10.00 | |
| 6 | 1933 | 21-Feb-2023 | -10.00 | 400.00 | 390 | 400.00 | -10.00 | |
| 7 | 1778 | 04-Nov-2022 | -210.00 | 600.00 | 390 | 400.00 | -10.00 | |
| 8 | 1741 | 27-Oct-2022 | -10.00 | 3800.00 | 3790 | 4000.00 | -210.00 | |
| 9 | 1662 | 24-Sep-2022 | -610.00 | 600.00 | -10 | 0.00 | -10.00 | |
| 10 | 1601 | 18-Aug-2022 | -610.00 | 600.00 | -10 | 600.00 | -610.00 | |
| 11 | 1374 | 01-Apr-2022 | -750.00 | 640.00 | -110 | 500.00 | -610.00 | |
| 12 | 1135 | 21-Sep-2021 | 50.00 | 800.00 | 850 | 1600.00 | -750.00 | |
| 13 | 1114 | 19-Jun-2021 | -430.00 | 480.00 | 50 | 0.00 | 50.00 | |
| 14 | 937 | 15-Mar-2021 | 0.00 | 370.00 | 370 | 800.00 | -430.00 | |
| 15 | 658 | 19-Aug-2020 | -320.00 | 320.00 | 0 | 0.00 | 0.00 | |
| 16 | 631 | 01-Jul-2020 | -160.00 | 640.00 | 480 | 800.00 | -320.00 | |
| 17 | 549 | 18-Feb-2020 | -480.00 | 320.00 | -160 | 0.00 | -160.00 | |
| 18 | 527 | 29-Jan-2020 | 0.00 | 320.00 | 320 | 800.00 | -480.00 | |
| 19 | 440 | 04-Nov-2019 | 480.00 | 480.00 | 960 | 960.00 | 0.00 | |
| 20 | 281 | 25-Jun-2019 | 160.00 | 320.00 | 480 | 0.00 | 480.00 | |
| 21 | 186 | 08-Apr-2019 | 0.00 | 160.00 | 160 | 0.00 | 160.00 | |
| 22 | 177 | 02-Apr-2019 | 800.00 | 320.00 | 1120 | 1120.00 | 0.00 | |
| 23 | 164 | 29-Mar-2019 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 24 | 150 | 19-Mar-2019 | 0.00 | 1280.00 | 1280 | 1280.00 | 0.00 |