Transaction Details
Sunlight Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4419 | 12-Feb-2026 | 1200.00 | 1000.00 | 2200 | 1000.00 | 1200.00 | |
| 2 | 3807 | 26-Jun-2025 | 2200.00 | 0.00 | 2200 | 1000.00 | 1200.00 | |
| 3 | 3144 | 26-Jul-2024 | 2200.00 | 400.00 | 2600 | 400.00 | 2200.00 | |
| 4 | 3024 | 05-Jun-2024 | 3000.00 | 200.00 | 3200 | 1000.00 | 2200.00 | |
| 5 | 2651 | 13-Jan-2024 | 0.00 | 6800.00 | 6800 | 3800.00 | 3000.00 |