INVOICE SUMMARY INCOME VIEW

INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION
12/10/2018	FUJI-INV0212750	AL FALAH READY MIX	FUJI-020177	Credit/30 days	4725	0	4725
12/04/2018	FUJI-INV0212718	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3937.5	0	3937.5
11/25/2018	FUJI-INV0212700	Mills Bowley Concrete Products LLC	FUJI-0201425	Credit/60 days	609	0	609
11/03/2018	FUJI-INV0212644	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3937.5	0	3937.5
10/01/2018	FUJI-INV0212540	AL FARAA GENERAL CONTRACTING	FUJI-020174	Credit/180 days	2520	0	2520
09/23/2018	FUJI-INV0212516	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3937.5	0	3937.5
08/08/2018	FUJI-INV0212389	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3150	0	3150
08/06/2018	FUJI-INV0212378	AL FARAA GENERAL CONTRACTING	FUJI-020174	Credit/180 days	2520	0	2520
07/15/2018	FUJI-INV0212287	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3937.5	0	3937.5
06/19/2018	FUJI-INV0212227	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3150	0	3150
INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION