Transaction Details
Comtech Computer Centre
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 2691 | 27-Jan-2024 | -200.00 | 1400.00 | 1200 | 1200.00 | 0.00 | |
2 | 2672 | 21-Jan-2024 | -200.00 | 1000.00 | 800 | 1000.00 | -200.00 | |
3 | 2612 | 08-Jan-2024 | 0.00 | 800.00 | 800 | 1000.00 | -200.00 | |
4 | 2525 | 11-Dec-2023 | 1400.00 | 16200.00 | 17600 | 17600.00 | 0.00 | |
5 | 2436 | 14-Oct-2023 | -2400.00 | 6800.00 | 4400 | 3000.00 | 1400.00 | |
6 | 2413 | 06-Oct-2023 | -800.00 | 5400.00 | 4600 | 7000.00 | -2400.00 | |
7 | 2390 | 26-Sep-2023 | -600.00 | 2800.00 | 2200 | 3000.00 | -800.00 | |
8 | 2385 | 21-Sep-2023 | 0.00 | 400.00 | 400 | 1000.00 | -600.00 |