Transaction Details

Target Computer Academy
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1485705-Feb-2026 2000.002000.0040000.004000.00
2468121-Nov-2025 2000.004000.0060004000.002000.00
3455324-Sep-2025 4000.000.0040002000.002000.00
4452713-Sep-2025 2000.002000.0040000.004000.00
5430421-Jun-2025 0.002000.0020000.002000.00
6427306-Jun-2025 6000.000.0060006000.000.00
7409311-Mar-2025 1000.005000.0060000.006000.00
8387218-Nov-2024 2000.001000.0030002000.001000.00
9365923-Jul-2024 0.002000.0020000.002000.00
10363108-Jul-2024 5000.000.0050005000.000.00
11340922-Mar-2024 2000.008000.00100005000.005000.00
12326612-Feb-2024 2000.002000.0040002000.002000.00
13320518-Jan-2024 0.002000.0020000.002000.00
14315730-Dec-2023 5000.000.0050005000.000.00
15304729-Nov-2023 550.004450.0050000.005000.00
16293120-Oct-2023 0.005550.0055505000.00550.00
17265726-Jul-2023 5000.002000.0070007000.000.00
18254102-Jun-2023 2000.003000.0050000.005000.00
19242919-Apr-2023 0.002000.0020000.002000.00
20219303-Apr-2023 2000.000.0020002000.000.00
21214817-Mar-2023 0.002000.0020000.002000.00
22206315-Feb-2023 5000.001000.0060006000.000.00
23187204-Nov-2022 3200.006800.00100005000.005000.00
24156027-Jun-2022 -1400.004600.0032000.003200.00
25149323-May-2022 1800.006800.00860010000.00-1400.00
26144321-Apr-2022 0.001800.0018000.001800.00
27139326-Mar-2022 5000.000.0050005000.000.00
28132411-Feb-2022 1000.009000.00100005000.005000.00
29125407-Dec-2021 0.001000.0010000.001000.00
30123516-Nov-2021 -400.00400.0000.000.00
31123212-Nov-2021 0.00600.006001000.00-400.00
32120618-Oct-2021 -600.001600.0010001000.000.00
33115128-Aug-2021 0.002900.0029003500.00-600.00
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