Professional Documents
Culture Documents
Balance as of 11/30/2020
Credit Notes /
Date Invoice Order number Customer PO No. Due date Currency Amount Payments Balance
10/5/2020 SI141232 S137756 5200949922 11/19/2020 USD 5,198.16 0.00 5,198.16
10/27/2020 SI143166 S140735 5200970200 12/11/2020 USD 9,587.34 0.00 9,587.34
11/5/2020 SI144233 S137756 5200949922 12/20/2020 USD 9,558.16 0.00 9,558.16
Closing USD 24,343.66