INVOICE SUMMARY INCOME VIEW

INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION
08/13/2022	FUJI-INV021332249	REDCO BIN JUMA READY MIX	FUJI-020206	Credit/120 days	2520	0	2520
05/29/2022	FUJI-INV021275723	OCEAN READY MIX AL AIN	FUJI-020197	Cash/	367.5	0	367.5
12/29/2021	FUJI-INV02196510	CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003	FUJI-020188	Credit/30 days	2677.5	0	2677.5
10/13/2021	FUJI-INV02116779	CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003	FUJI-020188	Credit/30 days	2677.5	0	2677.5
08/09/2021	FUJI-INV02111710	CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003	FUJI-020188	Credit/30 days	2677.5	0	2677.5
06/28/2021	FUJI-INV02111105	CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003	FUJI-020188	Credit/30 days	2677.5	0	2677.5
04/14/2021	FUJI-INV02110653	CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003	FUJI-020188	Credit/30 days	3045	0	3045
03/01/2021	FUJI-INV0218156	CEMENT ENTERPRISES AND READYMIX LLC TRN : 100043876000003	FUJI-020188	Credit/30 days	1449	0	1449
10/05/2020	FUJI-INV0214862	BANIYAS CARWASH SERVICE STATION	FUJI-020185	Credit/30 days	882	0	882
09/10/2020	FUJI-INV0214824	BANIYAS CARWASH SERVICE STATION	FUJI-020185	Credit/30 days	1102.5	146	956.5
INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION