| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 4710 | 02-Dec-2025 | -700.00 | 600.00 | -100 | 0.00 | -100.00 | |
| 2 | 4502 | 02-Sep-2025 | -1100.00 | 400.00 | -700 | 0.00 | -700.00 | |
| 3 | 4407 | 28-Jul-2025 | -1300.00 | 1050.00 | -250 | 850.00 | -1100.00 | |
| 4 | 4306 | 22-Jun-2025 | 0.00 | 1050.00 | 1050 | 2350.00 | -1300.00 | |
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