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Date Transacti On Type Num Due Date Amount Open Balance

The document contains details of various invoices issued between May 10, 2019 and May 15, 2019. It lists the transaction type, invoice number, due date, amount and open balance for each invoice. The total open balance across all invoices is $254,849.08. Most invoices are verified with due dates in June 2019, while a few have due dates in late May 2019.

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nagufico
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53 views1 page

Date Transacti On Type Num Due Date Amount Open Balance

The document contains details of various invoices issued between May 10, 2019 and May 15, 2019. It lists the transaction type, invoice number, due date, amount and open balance for each invoice. The total open balance across all invoices is $254,849.08. Most invoices are verified with due dates in June 2019, while a few have due dates in late May 2019.

Uploaded by

nagufico
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Transacti Open

Date on Type Num Due Date Amount Balance


05/10/2019 Invoice 35074 06/09/2019 16,754.99 16,754.99 Verified
05/10/2019 Invoice 35076 06/09/2019 1,074.26 1,074.26
05/10/2019 Invoice 35077 06/09/2019 1,022.02 1,022.02
05/13/2019 Invoice 35084 06/12/2019 15,136.00 15,136.00 Verified
05/14/2019 Invoice 35092 06/13/2019 11,440.00 11,440.00 Verified
05/14/2019 Invoice 35093 06/28/2019 16,800.00 16,800.00 Verified
05/14/2019 Invoice 35094 06/13/2019 16,720.00 16,720.00 Verified
05/14/2019 Invoice 35095 06/13/2019 8,800.00 8,800.00 Verified
05/14/2019 Invoice 35096 06/13/2019 13,944.00 13,944.00 Verified
05/14/2019 Invoice 35097 06/13/2019 15,456.00 15,456.00 Verified
05/14/2019 Invoice 35098 06/13/2019 7,273.20 7,273.20 Verified
05/14/2019 Invoice 35099 06/13/2019 1,120.00 1,120.00 Verified
05/14/2019 Invoice 35100 06/13/2019 1,260.00 1,260.00 Verified
05/14/2019 Invoice 35101 06/13/2019 9,072.00 9,072.00 Verified
05/14/2019 Invoice 35102 06/13/2019 9,072.00 9,072.00 Verified
05/14/2019 Invoice 35103 06/13/2019 10,080.00 10,080.00 Verified
05/14/2019 Invoice 35104 06/13/2019 12,096.00 12,096.00 Verified
05/15/2019 Invoice 35105 06/14/2019 10,080.00 10,080.00 Verified
05/15/2019 Invoice 35106 06/29/2019 22,464.00 22,464.00 Verified
05/15/2019 Invoice 35107 05/30/2019 1,725.00 1,725.00
05/15/2019 Invoice 35108 05/30/2019 1,575.00 1,575.00
05/15/2019 Invoice 35109 06/14/2019 6,660.00 6,660.00 Verified
05/15/2019 Invoice 35110 06/14/2019 5,448.83 5,448.83 Verified

Wednesday, May 15, 2019 08:42:38 AM GMT-7

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