Transaction Details
Glorious Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4632 | 01-Jun-2026 | 200.00 | 800.00 | 1000 | 800.00 | 200.00 | |
| 2 | 4591 | 12-May-2026 | 0.00 | 1000.00 | 1000 | 800.00 | 200.00 | |
| 3 | 4481 | 10-Mar-2026 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 4 | 4425 | 14-Feb-2026 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 5 | 4263 | 04-Dec-2025 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 6 | 4222 | 26-Nov-2025 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 7 | 4142 | 10-Nov-2025 | 200.00 | 1200.00 | 1400 | 1400.00 | 0.00 | |
| 8 | 4087 | 30-Oct-2025 | 200.00 | 1000.00 | 1200 | 1000.00 | 200.00 | |
| 9 | 4036 | 07-Oct-2025 | 200.00 | 800.00 | 1000 | 800.00 | 200.00 | |
| 10 | 3957 | 22-Aug-2025 | 400.00 | 600.00 | 1000 | 800.00 | 200.00 | |
| 11 | 3859 | 22-Jul-2025 | 200.00 | 1600.00 | 1800 | 1400.00 | 400.00 | |
| 12 | 3738 | 15-May-2025 | 200.00 | 1000.00 | 1200 | 1000.00 | 200.00 | |
| 13 | 3649 | 25-Mar-2025 | 0.00 | 2200.00 | 2200 | 2000.00 | 200.00 | |
| 14 | 3593 | 25-Feb-2025 | -200.00 | 200.00 | 0 | 0.00 | 0.00 | |
| 15 | 3592 | 25-Feb-2025 | -200.00 | 600.00 | 400 | 600.00 | -200.00 | |
| 16 | 3545 | 29-Jan-2025 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
| 17 | 3487 | 13-Jan-2025 | 0.00 | 400.00 | 400 | 400.00 | 0.00 |