Transaction Details
Hi-Com Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2933 | 23-Apr-2024 | 35415.00 | 0.00 | 35415 | 20800.00 | 14615.00 | |
| 2 | 2703 | 30-Jan-2024 | 10615.00 | 28800.00 | 39415 | 4000.00 | 35415.00 | |
| 3 | 2680 | 21-Jan-2024 | 10615.00 | 29100.00 | 39715 | 29100.00 | 10615.00 | |
| 4 | 2303 | 22-Aug-2023 | 9415.00 | 5700.00 | 15115 | 4500.00 | 10615.00 | |
| 5 | 2010 | 18-Mar-2023 | 7665.00 | 14250.00 | 21915 | 12500.00 | 9415.00 | |
| 6 | 1701 | 10-Oct-2022 | 7965.00 | 1950.00 | 9915 | 2250.00 | 7665.00 | |
| 7 | 1678 | 29-Sep-2022 | 7965.00 | 700.00 | 8665 | 700.00 | 7965.00 | |
| 8 | 1637 | 05-Sep-2022 | 7965.00 | 3150.00 | 11115 | 3150.00 | 7965.00 | |
| 9 | 1551 | 13-Jul-2022 | 7965.00 | 600.00 | 8565 | 600.00 | 7965.00 | |
| 10 | 1360 | 27-Mar-2022 | 7965.00 | 450.00 | 8415 | 450.00 | 7965.00 | |
| 11 | 1354 | 16-Mar-2022 | 7965.00 | 900.00 | 8865 | 900.00 | 7965.00 | |
| 12 | 1186 | 22-Oct-2021 | 7965.00 | 600.00 | 8565 | 600.00 | 7965.00 | |
| 13 | 1141 | 26-Sep-2021 | 7965.00 | 450.00 | 8415 | 450.00 | 7965.00 | |
| 14 | 1113 | 19-Jun-2021 | 7815.00 | 600.00 | 8415 | 600.00 | 7815.00 | |
| 15 | 1092 | 16-Aug-2021 | 7965.00 | 1650.00 | 9615 | 1650.00 | 7965.00 | |
| 16 | 1070 | 06-Aug-2021 | 7815.00 | 1350.00 | 9165 | 1200.00 | 7965.00 | |
| 17 | 726 | 29-Sep-2020 | 7815.00 | 300.00 | 8115 | 300.00 | 7815.00 | |
| 18 | 638 | 04-Jul-2020 | 7815.00 | 600.00 | 8415 | 600.00 | 7815.00 | |
| 19 | 470 | 03-Dec-2019 | 8415.00 | 900.00 | 9315 | 1500.00 | 7815.00 | |
| 20 | 429 | 23-Oct-2019 | 7515.00 | 4050.00 | 11565 | 3150.00 | 8415.00 | |
| 21 | 380 | 05-Sep-2019 | 7200.00 | 3465.00 | 10665 | 3150.00 | 7515.00 | |
| 22 | 218 | 26-Apr-2019 | 5700.00 | 1500.00 | 7200 | 0.00 | 7200.00 | |
| 23 | 163 | 29-Mar-2019 | 5400.00 | 300.00 | 5700 | 0.00 | 5700.00 | |
| 24 | 109 | 21-Feb-2019 | 0.00 | 5400.00 | 5400 | 0.00 | 5400.00 |