Invoice List
|
|
Invoice ID | Date | Guest Name | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1500.00 | $200.00 |
processing
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1500.00 | $200.00 |
processing
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | 1Connie Franco | $1400.00 | $00.00 |
paid
|
|