INVOICE SUMMARY INCOME VIEW 17 Jan TOTAL INVOICE(s) AMOUNT:5,348,051.8375 TOTAL COLLECTIBLES AMOUNT:5,348,051.8375 INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION 11/11/2024FUJI-INV0211956051REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days315003150PRINT RECEIPT 09/30/2024FUJI-INV0211867516REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days126001260PRINT RECEIPT 08/12/2024FUJI-INV0211751810REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days126001260PRINT RECEIPT 07/08/2024FUJI-INV0211687615REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days126001260PRINT RECEIPT 03/20/2024FUJI-INV0211488755REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days315003150PRINT RECEIPT 01/22/2024FUJI-INV0211286391REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days252002520PRINT RECEIPT 12/21/2023FUJI-INV0211233439REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days189001890PRINT RECEIPT 12/09/2023FUJI-INV0211233287ADMIN TEST2021FUJI-0201124Cash/595.350595.35PRINT RECEIPT 11/23/2023FUJI-INV0211233111REDCO BIN JUMA READY MIXFUJI-020206Credit/120 days189001890PRINT RECEIPT 01/10/2023FUJI-INV021746072AL FALAH READY MIXFUJI-020177Cash/252002520PRINT RECEIPT INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION