INVOICE SUMMARY INCOME VIEW

INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION
05/14/2018	FUJI-INV0212086	AL FARAA GENERAL CONTRACTING	FUJI-020174	Credit/180 days	2520	0	2520
05/06/2018	FUJI-INV0212070	AL FALAH READY MIX	FUJI-020177	Credit/30 days	9450	0	9450
04/26/2018	FUJI-INV0212059	UNIBETON READY MIX	FUJI-020213	Credit/180 days	2625	0	2625
04/03/2018	FUJI-INV0212010	AL FALAH READY MIX	FUJI-020177	Credit/30 days	9450	0	9450
03/21/2018	FUJI-INV0211997	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3150	0	3150
02/28/2018	FUJI-INV0211972	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3937.5	0	3937.5
01/24/2018	FUJI-INV0211933	AL FARAA GENERAL CONTRACTING	FUJI-020174	Credit/180 days	4032	0	4032
01/22/2018	FUJI-INV0211930	AL FALAH READY MIX	FUJI-020177	Credit/30 days	9450	0	9450
01/17/2018	FUJI-INV0211923	UNIBETON READY MIX	FUJI-020213	Credit/180 days	3937.5	0	3937.5
12/04/2017	FUJI-INV0211864	AL FARAA GENERAL CONTRACTING	FUJI-020174	Credit/180 days	2400	0	2400
INVOICE DATE	INVOICE#	Comp Name	Comp ID#	Payment Mode	Total	Amt. Paid	Balance	ACTION	ACTION