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POWERTECH HOUSE SARAH

DATE INVOICE AMOUNT PAID DATE AMOUNT O/S
07.10.08 QUOTE 56544.00 02.09.08 2157 1254.00 EFT 19.12.08 -25000.00
05.02.09 QUOTE 10716.00 18.11.08 PRODRAW EFT 27.02.09 -30000.00
12.02.09 QUOTE 10917.36 2255 11286.00
02.12.08 2274 28819.20
04.12.08 2277 1915.20
13.02.09 PRODRAW
2325 10818.60
02.03.09 FINDRAW
2341 18521.60

78177.36 72614.60 -55000.00 17614.60