INVOICE SUMMARY INCOME VIEW

TOTAL INVOICE(s) AMOUNT:5,348,051.8375
TOTAL COLLECTIBLES AMOUNT:5,348,051.8375
INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION
12/07/2024FUJI-INV0211956121KB Ready Mix LLC | TRN 100514253200003FUJI-0201145458Cash/6300630
11/27/2024FUJI-INV0211956096GOLDEN JAMIX READYMIX CONCRETE LLC. SP TRN: 104645036500003FUJI-0201926918Credit/30 days168001680
11/27/2024FUJI-INV0211956095NATIONAL READY MIX AL RASHIDIYA TRN:100206654400003FUJI-0201115Credit/60 days411604116
11/27/2024FUJI-INV0211956079Universal Concrete Products Ltd Co Unimix Tr LLC TRN:100271497800003FUJI-0201374Credit/90 days189001890
11/21/2024FUJI-INV0211956078NEW MIX READY MIX INDUSTRY LLC TRN:100001802600003FUJI-020196Credit/60 days168001680
11/21/2024FUJI-INV0211956077Synaxis ReadymixFUJI-0201430Cash/132301323
11/21/2024FUJI-INV0211956066OVERSEAS READY MIX COFUJI-020199Cash/5118.7505118.75
11/14/2024FUJI-INV0211956057GOLDEN JAMIX READYMIX CONCRETE LLC. SP TRN: 104645036500003FUJI-0201926918Credit/30 days168001680
11/11/2024FUJI-INV0211956051REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days315003150
11/07/2024FUJI-INV0211956033GOLDEN JAMIX READYMIX CONCRETE LLC. SP TRN: 104645036500003FUJI-0201926918Credit/30 days168001680
INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION