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  • Bill Transactions

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    villanuevaarabela17
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    This document contains a bill from Arabela's Retail Shop listing various payments due between January 1st, 2022 and March 30th, 2022. It includes 10 line items with payees, due dates, amounts due and balances. The total balance owed across all bills is PHP49,664.77.

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    This document contains a bill from Arabela's Retail Shop listing various payments due between January 1st, 2022 and March 30th, 2022. It includes 10 line items with payees, due dates, amounts due and balances. The total balance owed across all bills is PHP49,664.77.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Bill Transactions

    Uploaded by

    villanuevaarabela17
    This document contains a bill from Arabela's Retail Shop listing various payments due between January 1st, 2022 and March 30th, 2022. It includes 10 line items with payees, due dates, amounts due and balances. The total balance owed across all bills is PHP49,664.77.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Arabela's Retail Shop

    Type: Bill · Status: All statuses · Delivery method: Any · Date: 01/01/2022 - 03/30/2022

    undefined Date Type No. Payee Category Due date Balance Total Attachments Action
    Stationery Make
    Dave
    01/27/2022 Bill & 01/27/2022 PHP2,500.00 PHP2,500.00 payment
    Morley
    Printing
    Make
    Caset
    01/18/2022 Bill -Split- 01/18/2022 PHP7,464.98 PHP7,464.98 payment
    Potter

    Make
    Brian
    01/18/2022 Bill -Split- 01/18/2022 PHP15,000.00 PHP15,000.00 payment
    Miller

    Aaron View/Edit
    01/14/2022 Bill -Split- 01/14/2022 PHP0.00 PHP7,994.32
    Simpson
    Make
    Dale Other
    01/11/2022 Bill 01/11/2022 PHP1,000.00 PHP1,000.00 payment
    Butler Expense
    Make
    Alex
    01/10/2022 Bill -Split- 01/10/2022 PHP7,400.00 PHP7,400.00 payment
    Petersen

    Make
    Brian
    01/08/2022 Bill -Split- 01/08/2022 PHP3,753.71 PHP3,753.71 payment
    Renner

    Brandon View/Edit
    01/08/2022 Bill -Split- 01/08/2022 PHP0.00 PHP6,546.76
    Williams

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