Transaction Details
APCC Computer Center
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3446 | 03-Apr-2024 | 2200.00 | 0.00 | 2200 | 2200.00 | 0.00 | |
2 | 2982 | 03-Nov-2023 | 200.00 | 8000.00 | 8200 | 6000.00 | 2200.00 | |
3 | 2915 | 19-Oct-2023 | 0.00 | 4200.00 | 4200 | 4000.00 | 200.00 | |
4 | 2865 | 12-Oct-2023 | 50.00 | 3000.00 | 3050 | 3050.00 | 0.00 | |
5 | 2730 | 23-Aug-2023 | 0.00 | 250.00 | 250 | 200.00 | 50.00 | |
6 | 2014 | 28-Jan-2023 | 600.00 | 0.00 | 600 | 600.00 | 0.00 | |
7 | 2004 | 20-Jan-2023 | 200.00 | 400.00 | 600 | 0.00 | 600.00 | |
8 | 1926 | 02-Dec-2022 | 0.00 | 200.00 | 200 | 0.00 | 200.00 | |
9 | 1869 | 04-Nov-2022 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
10 | 1790 | 15-Oct-2022 | 0.00 | 400.00 | 400 | 400.00 | 0.00 |