INVOICE SUMMARY INCOME VIEW

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 days900009000
11/19/2017FUJI-INV0211844UNIBETON READY MIXFUJI-020213Credit/180 days500005000
10/22/2017FUJI-INV0211808UNIBETON READY MIXFUJI-020213Credit/180 days250002500
06/01/2015FCD-12-1-2045AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days2312.502312.5
04/11/2015FCD-12-1-1984AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days968.750968.75
04/05/2015FCD-12-1-1976AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days1106.2501106.25
03/15/2015FCD-12-1-1949AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days737.50737.5
03/14/2015FCD-12-1-1946AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days144001440
03/09/2015FCD-12-1-1940AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days206502065
02/15/2015FCD-12-1-1924AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days231202312
INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION