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Invoice list
Invoices
# Period Issued to Payment method Issue date Due Date Amount Actions
#INV01525 April 2016

Jane Elliott

Cash April 04, 2016 -5 days

$14,320

#INV01524 April 2016

Florence Douglas

Wire Transfer April 02, 2016 On Hold

$1,400

#INV01523 March 2016

Eugine Turner

Bank Transfer March 14, 2016 4 days

$1,400

#INV01522 March 2016

Ann Porter

Paypal March 5, 2016 Canceled

$4,580

#INV01521 March 2016

Jacqueline Howell

Bank Transfer March 10, 2016 Paid on March 24, 2016

$7,350

#INV01520 March 2016

Andrew Brewer

Bank Transfer March 1, 2016 Paid on March 29, 2016

$2,120

#INV01519 February 2016

Marilyn Romero

Paypal Feb 26, 2016 2 months

$3,400

#INV01518 February 2016

Jane Elliott

Bank Transfer Feb 17, 2016 2 months

$10,280

#INV01517 January 2016

Florence Douglas

Cash Jan 23, 2016 Paid on Feb 13, 2016

$13,320

#INV01516 January 2016

Eugine Turner

Bank Transfer Jan 7, 2016 On Hold

$700

#INV01515 December 2015

Ann Porter

Wire Transfer Dec 23, 2015 On Hold

$1,730

#INV01514 December 2015

Jacqueline Howell

Paypal Dec 12, 2015 Paid on Dec 27, 2015

$1,800

#INV01513 November 2015

Andrew Brewer

Bank Transfer Nov 25, 2015 -3 months

$4,500

#INV01512 November 2015

Marilyn Romero

Paypal February 26, 2016 -3 months

$2,200

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