Transaction Details

SES Computer Center
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1288601-Apr-2024 -400.00400.0000.000.00
2273912-Feb-2024 200.00400.006001000.00-400.00
3258219-Dec-2023 400.001000.0014001200.00200.00
4233406-Sep-2023 0.005400.0054005000.00400.00
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