Transaction Details
Edusoft Computer Academy
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3067 | 25-Jun-2024 | -800.00 | 480.00 | -320 | 1600.00 | -1920.00 | |
| 2 | 3048 | 14-Jun-2024 | -160.00 | 960.00 | 800 | 1600.00 | -800.00 | |
| 3 | 2998 | 21-May-2024 | -480.00 | 320.00 | -160 | 0.00 | -160.00 | |
| 4 | 2959 | 02-May-2024 | -160.00 | 1280.00 | 1120 | 1600.00 | -480.00 | |
| 5 | 2917 | 16-Apr-2024 | 0.00 | 1440.00 | 1440 | 1600.00 | -160.00 | |
| 6 | 2816 | 21-Mar-2024 | -600.00 | 10080.00 | 9480 | 9480.00 | 0.00 | |
| 7 | 2771 | 22-Feb-2024 | -800.00 | 3520.00 | 2720 | 3320.00 | -600.00 | |
| 8 | 2727 | 08-Feb-2024 | -1120.00 | 1920.00 | 800 | 1600.00 | -800.00 | |
| 9 | 2693 | 27-Jan-2024 | 0.00 | 480.00 | 480 | 1600.00 | -1120.00 | |
| 10 | 2654 | 17-Jan-2024 | 2080.00 | 2560.00 | 4640 | 4640.00 | 0.00 | |
| 11 | 2628 | 10-Jan-2024 | 3040.00 | 3840.00 | 6880 | 4800.00 | 2080.00 | |
| 12 | 2546 | 13-Dec-2023 | 3200.00 | 6240.00 | 9440 | 6400.00 | 3040.00 | |
| 13 | 2517 | 05-Dec-2023 | 0.00 | 28000.00 | 28000 | 24800.00 | 3200.00 | |
| 14 | 2399 | 27-Sep-2023 | 480.00 | 1120.00 | 1600 | 1600.00 | 0.00 | |
| 15 | 2285 | 16-Aug-2023 | 0.00 | 480.00 | 480 | 0.00 | 480.00 | |
| 16 | 2245 | 27-Jul-2023 | -480.00 | 480.00 | 0 | 0.00 | 0.00 | |
| 17 | 2217 | 10-Jul-2023 | -960.00 | 480.00 | -480 | 0.00 | -480.00 | |
| 18 | 2177 | 15-Jun-2023 | -160.00 | 800.00 | 640 | 1600.00 | -960.00 | |
| 19 | 2143 | 31-May-2023 | -1600.00 | 1440.00 | -160 | 0.00 | -160.00 | |
| 20 | 2097 | 08-May-2023 | -800.00 | 480.00 | -320 | 0.00 | -320.00 | |
| 21 | 2021 | 22-Mar-2023 | -3360.00 | 4160.00 | 800 | 1600.00 | -800.00 | |
| 22 | 2018 | 17-May-2023 | -320.00 | 755.00 | 435 | 2035.00 | -1600.00 | |
| 23 | 1987 | 13-Mar-2023 | -1440.00 | 1280.00 | -160 | 3200.00 | -3360.00 | |
| 24 | 1902 | 12-Feb-2023 | 0.00 | 1760.00 | 1760 | 3200.00 | -1440.00 |