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  • Date Transacti On Type Num Due Date Amount Open Balance

    Transféré par

    nagufico
    19 vues1 page
    The document contains details of various invoices issued between May 10, 2019 and May 15, 2019. It lists the transaction type, invoice number, due date, amount and open balance for each invoice. The total open balance across all invoices is $254,849.08. Most invoices are verified with due dates in June 2019, while a few have due dates in late May 2019.

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    The document contains details of various invoices issued between May 10, 2019 and May 15, 2019. It lists the transaction type, invoice number, due date, amount and open balance for each invoice. The total open balance across all invoices is $254,849.08. Most invoices are verified with due dates in June 2019, while a few have due dates in late May 2019.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    19 vues1 page

    Date Transacti On Type Num Due Date Amount Open Balance

    Transféré par

    nagufico
    The document contains details of various invoices issued between May 10, 2019 and May 15, 2019. It lists the transaction type, invoice number, due date, amount and open balance for each invoice. The total open balance across all invoices is $254,849.08. Most invoices are verified with due dates in June 2019, while a few have due dates in late May 2019.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Transacti Open

    Date on Type Num Due Date Amount Balance


    05/10/2019 Invoice 35074 06/09/2019 16,754.99 16,754.99 Verified
    05/10/2019 Invoice 35076 06/09/2019 1,074.26 1,074.26
    05/10/2019 Invoice 35077 06/09/2019 1,022.02 1,022.02
    05/13/2019 Invoice 35084 06/12/2019 15,136.00 15,136.00 Verified
    05/14/2019 Invoice 35092 06/13/2019 11,440.00 11,440.00 Verified
    05/14/2019 Invoice 35093 06/28/2019 16,800.00 16,800.00 Verified
    05/14/2019 Invoice 35094 06/13/2019 16,720.00 16,720.00 Verified
    05/14/2019 Invoice 35095 06/13/2019 8,800.00 8,800.00 Verified
    05/14/2019 Invoice 35096 06/13/2019 13,944.00 13,944.00 Verified
    05/14/2019 Invoice 35097 06/13/2019 15,456.00 15,456.00 Verified
    05/14/2019 Invoice 35098 06/13/2019 7,273.20 7,273.20 Verified
    05/14/2019 Invoice 35099 06/13/2019 1,120.00 1,120.00 Verified
    05/14/2019 Invoice 35100 06/13/2019 1,260.00 1,260.00 Verified
    05/14/2019 Invoice 35101 06/13/2019 9,072.00 9,072.00 Verified
    05/14/2019 Invoice 35102 06/13/2019 9,072.00 9,072.00 Verified
    05/14/2019 Invoice 35103 06/13/2019 10,080.00 10,080.00 Verified
    05/14/2019 Invoice 35104 06/13/2019 12,096.00 12,096.00 Verified
    05/15/2019 Invoice 35105 06/14/2019 10,080.00 10,080.00 Verified
    05/15/2019 Invoice 35106 06/29/2019 22,464.00 22,464.00 Verified
    05/15/2019 Invoice 35107 05/30/2019 1,725.00 1,725.00
    05/15/2019 Invoice 35108 05/30/2019 1,575.00 1,575.00
    05/15/2019 Invoice 35109 06/14/2019 6,660.00 6,660.00 Verified
    05/15/2019 Invoice 35110 06/14/2019 5,448.83 5,448.83 Verified

    Wednesday, May 15, 2019 08:42:38 AM GMT-7

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