Transaction Details
AB Infotech
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 936 | 28-Dec-2020 | 4670.00 | 1875.00 | 6545 | 1900.00 | 4645.00 | |
| 2 | 899 | 09-Nov-2020 | 4770.00 | 3100.00 | 7870 | 3200.00 | 4670.00 | |
| 3 | 699 | 06-Jan-2020 | 5100.00 | 1520.00 | 6620 | 1850.00 | 4770.00 | |
| 4 | 541 | 18-Jul-2019 | 4900.00 | 200.00 | 5100 | 0.00 | 5100.00 | |
| 5 | 446 | 20-Apr-2019 | 900.00 | 4000.00 | 4900 | 0.00 | 4900.00 | |
| 6 | 366 | 30-Jan-2019 | 500.00 | 400.00 | 900 | 0.00 | 900.00 | |
| 7 | 349 | 18-Jan-2019 | 100.00 | 400.00 | 500 | 0.00 | 500.00 | |
| 8 | 337 | 08-Jan-2019 | 1100.00 | 0.00 | 1100 | 1000.00 | 100.00 | |
| 9 | 333 | 02-Jan-2019 | 300.00 | 800.00 | 1100 | 0.00 | 1100.00 | |
| 10 | 227 | 08-Sep-2018 | 2300.00 | 0.00 | 2300 | 2000.00 | 300.00 | |
| 11 | 194 | 09-Aug-2018 | 0.00 | 2300.00 | 2300 | 0.00 | 2300.00 | |
| 12 | 163 | 07-Jul-2018 | 0.00 | 600.00 | 600 | 600.00 | 0.00 | |
| 13 | 149 | 31-May-2018 | 1000.00 | 1150.00 | 2150 | 2150.00 | 0.00 | |
| 14 | 130 | 09-May-2018 | 800.00 | 200.00 | 1000 | 0.00 | 1000.00 | |
| 15 | 112 | 18-Apr-2018 | 200.00 | 600.00 | 800 | 0.00 | 800.00 | |
| 16 | 74 | 27-Feb-2018 | 0.00 | 200.00 | 200 | 0.00 | 200.00 |