Transaction Details
Pro Computer
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 2805 | 20-Sep-2023 | 400.00 | 400.00 | 800 | 800.00 | 0.00 | |
| 2 | 2603 | 05-Jul-2023 | 1400.00 | 2600.00 | 4000 | 3600.00 | 400.00 | |
| 3 | 1939 | 08-Dec-2022 | 1400.00 | 1400.00 | 2800 | 1400.00 | 1400.00 | |
| 4 | 1600 | 16-Jul-2022 | 1600.00 | 1800.00 | 3400 | 2000.00 | 1400.00 | |
| 5 | 1533 | 09-Jun-2022 | 1600.00 | 1600.00 | 3200 | 1600.00 | 1600.00 | |
| 6 | 1330 | 16-Feb-2022 | 1100.00 | 3000.00 | 4100 | 2500.00 | 1600.00 | |
| 7 | 1280 | 27-Dec-2021 | 0.00 | 4800.00 | 4800 | 3700.00 | 1100.00 | |
| 8 | 990 | 05-Mar-2021 | 650.00 | 1600.00 | 2250 | 2250.00 | 0.00 | |
| 9 | 911 | 26-Nov-2020 | 250.00 | 1600.00 | 1850 | 1200.00 | 650.00 | |
| 10 | 847 | 12-Sep-2020 | 450.00 | 200.00 | 650 | 400.00 | 250.00 | |
| 11 | 834 | 21-Aug-2020 | 650.00 | 600.00 | 1250 | 800.00 | 450.00 | |
| 12 | 685 | 12-Dec-2019 | 250.00 | 400.00 | 650 | 0.00 | 650.00 | |
| 13 | 656 | 08-Nov-2019 | 0.00 | 250.00 | 250 | 0.00 | 250.00 | |
| 14 | 619 | 17-Sep-2019 | 0.00 | 250.00 | 250 | 250.00 | 0.00 | |
| 15 | 498 | 01-Jun-2019 | 1000.00 | 0.00 | 1000 | 1000.00 | 0.00 | |
| 16 | 491 | 28-May-2019 | 600.00 | 400.00 | 1000 | 0.00 | 1000.00 | |
| 17 | 223 | 03-Sep-2018 | 0.00 | 600.00 | 600 | 0.00 | 600.00 |