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
02/15/2015FCD-12-1-1923AL FARAA GENERAL CONTRACTINGFUJI-020174Credit/180 days108001080
05/02/2017FCD-12-1-2747AL FALAH READY MIXFUJI-020177Credit/90 days900009000
INVOICE DATEINVOICE#Comp NameComp ID#Payment ModeTotalAmt. PaidBalanceACTIONACTION

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