Transaction Details
Starlite Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2874 | 28-Mar-2024 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 2 | 2636 | 12-Jan-2024 | 350.00 | 12960.00 | 13310 | 13310.00 | 0.00 | |
| 3 | 1544 | 09-Jul-2022 | 90.00 | 2560.00 | 2650 | 2300.00 | 350.00 | |
| 4 | 1540 | 06-Jul-2022 | 610.00 | 1280.00 | 1890 | 1800.00 | 90.00 | |
| 5 | 1532 | 04-Jul-2022 | 590.00 | 1120.00 | 1710 | 1100.00 | 610.00 | |
| 6 | 1522 | 30-Jun-2022 | 630.00 | 1920.00 | 2550 | 1960.00 | 590.00 | |
| 7 | 1504 | 17-Jun-2022 | 630.00 | 800.00 | 1430 | 800.00 | 630.00 | |
| 8 | 1495 | 15-Jun-2022 | 450.00 | 8800.00 | 9250 | 8620.00 | 630.00 | |
| 9 | 1326 | 07-Mar-2022 | 630.00 | 8660.00 | 9290 | 8840.00 | 450.00 | |
| 10 | 1038 | 08-Jul-2021 | 710.00 | 1920.00 | 2630 | 2000.00 | 630.00 | |
| 11 | 745 | 14-Oct-2020 | 910.00 | 800.00 | 1710 | 1000.00 | 710.00 | |
| 12 | 713 | 21-Sep-2020 | 1270.00 | 640.00 | 1910 | 1000.00 | 910.00 | |
| 13 | 619 | 22-Jun-2020 | 1310.00 | 1760.00 | 3070 | 1800.00 | 1270.00 | |
| 14 | 550 | 18-Feb-2020 | 2910.00 | 400.00 | 3310 | 2000.00 | 1310.00 | |
| 15 | 487 | 17-Dec-2019 | 2700.00 | 210.00 | 2910 | 0.00 | 2910.00 | |
| 16 | 457 | 20-Nov-2019 | 1900.00 | 800.00 | 2700 | 0.00 | 2700.00 | |
| 17 | 451 | 16-Nov-2019 | 3900.00 | 0.00 | 3900 | 2000.00 | 1900.00 | |
| 18 | 363 | 26-Aug-2019 | 3100.00 | 800.00 | 3900 | 0.00 | 3900.00 | |
| 19 | 346 | 19-Aug-2019 | 2460.00 | 640.00 | 3100 | 0.00 | 3100.00 | |
| 20 | 296 | 05-Jul-2019 | 3070.00 | 1390.00 | 4460 | 2000.00 | 2460.00 | |
| 21 | 93 | 13-Feb-2019 | 0.00 | 3070.00 | 3070 | 0.00 | 3070.00 |