Transaction Details
Maya Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2999 | 21-May-2024 | -160.00 | 320.00 | 160 | 160.00 | 0.00 | |
| 2 | 2963 | 02-May-2024 | -320.00 | 160.00 | -160 | 0.00 | -160.00 | |
| 3 | 2875 | 28-Mar-2024 | 0.00 | 1600.00 | 1600 | 1920.00 | -320.00 | |
| 4 | 2640 | 12-Jan-2024 | 960.00 | 480.00 | 1440 | 1440.00 | 0.00 | |
| 5 | 2537 | 12-Dec-2023 | -80.00 | 11040.00 | 10960 | 10000.00 | 960.00 | |
| 6 | 2425 | 14-Oct-2023 | 0.00 | 1920.00 | 1920 | 2000.00 | -80.00 | |
| 7 | 2343 | 12-Sep-2023 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 8 | 2321 | 30-Aug-2023 | 0.00 | 480.00 | 480 | 480.00 | 0.00 | |
| 9 | 2023 | 18-May-2023 | 320.00 | 220.00 | 540 | 540.00 | 0.00 | |
| 10 | 1929 | 20-Feb-2023 | 0.00 | 320.00 | 320 | 0.00 | 320.00 | |
| 11 | 1801 | 18-Nov-2022 | 820.00 | 320.00 | 1140 | 1140.00 | 0.00 | |
| 12 | 1774 | 04-Nov-2022 | 220.00 | 1600.00 | 1820 | 1000.00 | 820.00 | |
| 13 | 1642 | 07-Sep-2022 | 140.00 | 580.00 | 720 | 500.00 | 220.00 | |
| 14 | 1549 | 12-Jul-2022 | -60.00 | 800.00 | 740 | 600.00 | 140.00 | |
| 15 | 1530 | 04-Jul-2022 | -60.00 | 480.00 | 420 | 480.00 | -60.00 | |
| 16 | 1344 | 10-Mar-2022 | -40.00 | 480.00 | 440 | 500.00 | -60.00 | |
| 17 | 1286 | 19-Jan-2022 | -160.00 | 1120.00 | 960 | 1000.00 | -40.00 | |
| 18 | 1201 | 01-Nov-2021 | -280.00 | 1120.00 | 840 | 1000.00 | -160.00 | |
| 19 | 1126 | 13-Sep-2021 | -290.00 | 2010.00 | 1720 | 2000.00 | -280.00 | |
| 20 | 1043 | 19-Jul-2021 | 510.00 | 0.00 | 510 | 800.00 | -290.00 | |
| 21 | 1036 | 05-Jul-2021 | -130.00 | 640.00 | 510 | 0.00 | 510.00 | |
| 22 | 980 | 28-Apr-2021 | -10.00 | 480.00 | 470 | 600.00 | -130.00 | |
| 23 | 943 | 18-Mar-2021 | -330.00 | 320.00 | -10 | 0.00 | -10.00 | |
| 24 | 899 | 12-Feb-2021 | 440.00 | 230.00 | 670 | 1000.00 | -330.00 | |
| 25 | 815 | 23-Dec-2020 | 120.00 | 320.00 | 440 | 0.00 | 440.00 | |
| 26 | 773 | 07-Nov-2020 | 320.00 | 800.00 | 1120 | 1000.00 | 120.00 | |
| 27 | 684 | 08-Sep-2020 | 1260.00 | 160.00 | 1420 | 1100.00 | 320.00 | |
| 28 | 680 | 05-Sep-2020 | 1620.00 | 640.00 | 2260 | 1000.00 | 1260.00 | |
| 29 | 578 | 20-Mar-2020 | 2980.00 | 640.00 | 3620 | 2000.00 | 1620.00 | |
| 30 | 504 | 30-Dec-2019 | 2340.00 | 640.00 | 2980 | 0.00 | 2980.00 | |
| 31 | 496 | 26-Dec-2019 | 3060.00 | 1280.00 | 4340 | 2000.00 | 2340.00 | |
| 32 | 445 | 11-Nov-2019 | 2740.00 | 320.00 | 3060 | 0.00 | 3060.00 | |
| 33 | 304 | 15-Jul-2019 | 20.00 | 2720.00 | 2740 | 0.00 | 2740.00 | |
| 34 | 293 | 03-Jul-2019 | 1020.00 | 0.00 | 1020 | 1000.00 | 20.00 | |
| 35 | 234 | 07-May-2019 | 2895.00 | 0.00 | 2895 | 1875.00 | 1020.00 | |
| 36 | 209 | 18-Apr-2019 | 2735.00 | 160.00 | 2895 | 0.00 | 2895.00 | |
| 37 | 152 | 19-Mar-2019 | 2120.00 | 615.00 | 2735 | 0.00 | 2735.00 | |
| 38 | 135 | 11-Mar-2019 | 5120.00 | 0.00 | 5120 | 3000.00 | 2120.00 | |
| 39 | 83 | 07-Feb-2019 | 0.00 | 5120.00 | 5120 | 0.00 | 5120.00 |