Transaction Details
Global Education Center
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 2832 | 24-Mar-2024 | 200.00 | 10400.00 | 10600 | 10000.00 | 600.00 | |
2 | 2762 | 15-Feb-2024 | -400.00 | 1800.00 | 1400 | 1200.00 | 200.00 | |
3 | 2700 | 30-Jan-2024 | -600.00 | 800.00 | 200 | 600.00 | -400.00 | |
4 | 2692 | 27-Jan-2024 | -400.00 | 800.00 | 400 | 1000.00 | -600.00 | |
5 | 2678 | 21-Jan-2024 | -400.00 | 600.00 | 200 | 600.00 | -400.00 | |
6 | 2571 | 15-Dec-2023 | 0.00 | 19600.00 | 19600 | 20000.00 | -400.00 |