Transaction Details
Method Media Computer Academy
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3064 | 25-Jun-2024 | -620.00 | 3040.00 | 2420 | 2400.00 | 20.00 | |
| 2 | 3033 | 08-Jun-2024 | -940.00 | 320.00 | -620 | 0.00 | -620.00 | |
| 3 | 2974 | 08-May-2024 | -1580.00 | 640.00 | -940 | 0.00 | -940.00 | |
| 4 | 2921 | 16-Apr-2024 | 320.00 | 1600.00 | 1920 | 3500.00 | -1580.00 | |
| 5 | 2863 | 27-Mar-2024 | 160.00 | 1760.00 | 1920 | 1600.00 | 320.00 | |
| 6 | 2747 | 14-Feb-2024 | -320.00 | 480.00 | 160 | 0.00 | 160.00 | |
| 7 | 2498 | 21-Nov-2023 | -480.00 | 1760.00 | 1280 | 1600.00 | -320.00 | |
| 8 | 2398 | 26-Sep-2023 | 160.00 | 2860.00 | 3020 | 3500.00 | -480.00 | |
| 9 | 2259 | 03-Aug-2023 | 0.00 | 160.00 | 160 | 0.00 | 160.00 | |
| 10 | 2222 | 11-Jul-2023 | -1440.00 | 1440.00 | 0 | 0.00 | 0.00 | |
| 11 | 2218 | 10-Jul-2023 | -160.00 | 320.00 | 160 | 1600.00 | -1440.00 | |
| 12 | 2078 | 27-Apr-2023 | -640.00 | 480.00 | -160 | 0.00 | -160.00 | |
| 13 | 1975 | 11-Mar-2023 | -640.00 | 3450.00 | 2810 | 3450.00 | -640.00 | |
| 14 | 1652 | 15-Sep-2022 | -1120.00 | 3360.00 | 2240 | 2880.00 | -640.00 | |
| 15 | 1437 | 12-May-2022 | -1440.00 | 320.00 | -1120 | 0.00 | -1120.00 | |
| 16 | 1430 | 09-May-2022 | -1760.00 | 3920.00 | 2160 | 3600.00 | -1440.00 | |
| 17 | 1337 | 07-Mar-2022 | -1280.00 | 6020.00 | 4740 | 6500.00 | -1760.00 | |
| 18 | 1227 | 03-Dec-2021 | -3200.00 | 3260.00 | 60 | 1340.00 | -1280.00 | |
| 19 | 1190 | 29-Oct-2021 | -1600.00 | 0.00 | -1600 | 1600.00 | -3200.00 | |
| 20 | 1171 | 20-Oct-2021 | 0.00 | 0.00 | 0 | 1600.00 | -1600.00 |