Transaction Details
E-Max Computer Centre
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 4207 | 07-May-2025 | 0.00 | 1200.00 | 1200 | 1200.00 | 0.00 | |
| 2 | 4008 | 28-Jan-2025 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 3 | 3860 | 11-Nov-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 4 | 3739 | 03-Sep-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 5 | 3693 | 09-Aug-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 6 | 3394 | 19-Mar-2024 | 0.00 | 5000.00 | 5000 | 5000.00 | 0.00 | |
| 7 | 3318 | 29-Feb-2024 | 0.00 | 3600.00 | 3600 | 3600.00 | 0.00 | |
| 8 | 3260 | 10-Feb-2024 | 0.00 | 200.00 | 200 | 200.00 | 0.00 | |
| 9 | 3219 | 30-Jan-2024 | 0.00 | 800.00 | 800 | 800.00 | 0.00 | |
| 10 | 3131 | 19-Dec-2023 | -200.00 | 9800.00 | 9600 | 9600.00 | 0.00 | |
| 11 | 2980 | 03-Nov-2023 | 400.00 | 14600.00 | 15000 | 15200.00 | -200.00 | |
| 12 | 2904 | 17-Oct-2023 | -600.00 | 3000.00 | 2400 | 2000.00 | 400.00 | |
| 13 | 2855 | 11-Oct-2023 | 0.00 | 6600.00 | 6600 | 7200.00 | -600.00 |