Transaction Details
Softwarica Computer Education Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3320 | 23-Oct-2024 | 550.00 | 5800.00 | 6350 | 4500.00 | 1850.00 | |
| 2 | 2736 | 10-Feb-2024 | 2250.00 | 0.00 | 2250 | 1700.00 | 550.00 | |
| 3 | 2726 | 08-Feb-2024 | 250.00 | 4000.00 | 4250 | 2000.00 | 2250.00 | |
| 4 | 2519 | 05-Dec-2023 | 1250.00 | 17000.00 | 18250 | 18000.00 | 250.00 | |
| 5 | 2249 | 27-Jul-2023 | 1250.00 | 1000.00 | 2250 | 1000.00 | 1250.00 | |
| 6 | 2040 | 04-Apr-2023 | 1200.00 | 1600.00 | 2800 | 1800.00 | 1000.00 | |
| 7 | 2027 | 18-May-2023 | 1000.00 | 250.00 | 1250 | 0.00 | 1250.00 | |
| 8 | 1824 | 03-Dec-2022 | 0.00 | 3200.00 | 3200 | 2000.00 | 1200.00 |