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 11/26/2017FUJI-INV0211858AL FALAH READY MIXFUJI-020177Credit/30 days900009000PRINT RECEIPT 11/19/2017FUJI-INV0211844UNIBETON READY MIXFUJI-020213Credit/180 days500005000PRINT RECEIPT 10/22/2017FUJI-INV0211808UNIBETON READY MIXFUJI-020213Credit/180 days250002500PRINT RECEIPT 06/01/2015FCD-12-1-2045AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days2312.502312.5PRINT RECEIPT 04/11/2015FCD-12-1-1984AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days968.750968.75PRINT RECEIPT 04/05/2015FCD-12-1-1976AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days1106.2501106.25PRINT RECEIPT 03/15/2015FCD-12-1-1949AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days737.50737.5PRINT RECEIPT 03/14/2015FCD-12-1-1946AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days144001440PRINT RECEIPT 03/09/2015FCD-12-1-1940AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days206502065PRINT RECEIPT 02/15/2015FCD-12-1-1924AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days231202312PRINT RECEIPT INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION