Transaction Details
Global Computer Education
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 3346 | 14-Nov-2024 | 7700.00 | 15000.00 | 22700 | 15000.00 | 7700.00 | |
| 2 | 3321 | 23-Oct-2024 | 7700.00 | 800.00 | 8500 | 800.00 | 7700.00 | |
| 3 | 3269 | 30-Sep-2024 | 7700.00 | 800.00 | 8500 | 800.00 | 7700.00 | |
| 4 | 3217 | 30-Aug-2024 | 7700.00 | 1200.00 | 8900 | 1200.00 | 7700.00 | |
| 5 | 3146 | 31-Jul-2024 | 7300.00 | 400.00 | 7700 | 0.00 | 7700.00 | |
| 6 | 3077 | 29-Jun-2024 | 6100.00 | 11200.00 | 17300 | 10000.00 | 7300.00 | |
| 7 | 3037 | 10-Sep-2024 | 7700.00 | 400.00 | 8100 | 400.00 | 7700.00 | |
| 8 | 2909 | 08-Apr-2024 | 7600.00 | 13500.00 | 21100 | 15000.00 | 6100.00 | |
| 9 | 2786 | 28-Feb-2024 | 5600.00 | 9000.00 | 14600 | 7000.00 | 7600.00 | |
| 10 | 2468 | 15-Nov-2023 | 1600.00 | 4000.00 | 5600 | 0.00 | 5600.00 | |
| 11 | 2418 | 13-Oct-2023 | 2200.00 | 4400.00 | 6600 | 5000.00 | 1600.00 | |
| 12 | 2348 | 12-Sep-2023 | 1200.00 | 1000.00 | 2200 | 0.00 | 2200.00 | |
| 13 | 2310 | 25-Aug-2023 | 2400.00 | 2600.00 | 5000 | 3800.00 | 1200.00 | |
| 14 | 2229 | 17-Jul-2023 | 200.00 | 2200.00 | 2400 | 0.00 | 2400.00 | |
| 15 | 2176 | 14-Jun-2023 | 800.00 | 2600.00 | 3400 | 3200.00 | 200.00 | |
| 16 | 2075 | 26-Apr-2023 | 800.00 | 3400.00 | 4200 | 3400.00 | 800.00 | |
| 17 | 2032 | 29-Mar-2023 | 0.00 | 3800.00 | 3800 | 3000.00 | 800.00 | |
| 18 | 1931 | 20-Feb-2023 | 800.00 | 2800.00 | 3600 | 3600.00 | 0.00 | |
| 19 | 1863 | 31-Dec-2022 | 0.00 | 800.00 | 800 | 0.00 | 800.00 | |
| 20 | 1826 | 06-Dec-2022 | 600.00 | 600.00 | 1200 | 1200.00 | 0.00 | |
| 21 | 1798 | 16-Nov-2022 | 0.00 | 3600.00 | 3600 | 3000.00 | 600.00 |