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 07/06/2015FCD-12-1-2073UNIBETON READY MIXFUJI-020213Credit/180 days288.750288.75PRINT RECEIPT 05/26/2015FCD-12-1-2040UNIBETON READY MIXFUJI-020213Credit/180 days288.750288.75PRINT RECEIPT 04/11/2015FCD-12-1-1988UNIBETON READY MIXFUJI-020213Credit/180 days288.750288.75PRINT RECEIPT 04/14/2019FUJI-INV0213113Mills Bowley Concrete Products LLCFUJI-0201425Credit/60 days155401554PRINT RECEIPT 03/12/2019FUJI-INV0213029Golden Ready Mix LLCFUJI-0201423Credit/90 days3150315PRINT RECEIPT 03/12/2019FUJI-INV0213023Golden Ready Mix LLCFUJI-0201423Credit/90 days231002310PRINT RECEIPT 01/17/2019FUJI-INV0212867Mills Bowley Concrete Products LLCFUJI-0201425Credit/60 days6090609PRINT RECEIPT 01/03/2019FUJI-INV0212810UNIBETON READY MIXFUJI-020213Credit/180 days525005250PRINT RECEIPT 12/31/2018FUJI-INV0212780AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days151201512PRINT RECEIPT 12/15/2018FUJI-INV0212772Golden Ready Mix LLCFUJI-0201423Credit/90 days231002310PRINT RECEIPT INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION