INVOICE SUMMARY INCOME VIEW

INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION
08/15/2019	FUJI-INV0213524	Mills Bowley Concrete Products LLC	FUJI-0201425	Credit/60 days	913.5	0	913.5
07/31/2019	FUJI-INV0213498	Mills Bowley Concrete Products LLC	FUJI-0201425	Credit/60 days	945	0	945
07/04/2019	FUJI-INV0213373	Mills Bowley Concrete Products LLC	FUJI-0201425	Credit/60 days	1575	0	1575
06/12/2019	FUJI-INV0213277	Mills Bowley Concrete Products LLC	FUJI-0201425	Credit/60 days	945	0	945
07/11/2016	FCD-12-1-2477	UNIBETON READY MIX	FUJI-020213	Credit/180 days	346.5	0	346.5
12/14/2015	FCD-12-1-2255	UNIBETON READY MIX	FUJI-020213	Credit/180 days	231	0	231
12/14/2015	FCD-12-1-2254	UNIBETON READY MIX	FUJI-020213	Credit/180 days	231	0	231
12/17/2015	FCD-12-1-2227	UNIBETON READY MIX	FUJI-020213	Credit/180 days	288.75	0	288.75
08/15/2015	FCD-12-1-2116	UNIBETON READY MIX	FUJI-020213	Credit/180 days	577.5	0	577.5
07/22/2015	FCD-12-1-2085	UNIBETON READY MIX	FUJI-020213	Credit/180 days	866.25	0	866.25
INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION