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33 lines
5.5 KiB
33 lines
5.5 KiB
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DAILY.MANUAL.INVOICE
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CONTRACTS THAT WERE NOT INVOICED
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PAGE 06-13-22 1
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CHRG BUSINESS
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CONTRACT.NO........ UATB.OIC.DUE RENTAL DUE......... UATB.IDS.OIC.PAYME TYPEM..... OUTSTANDING BALANCE.... SEGMENT. BOOKING.DATE BRANCH
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100-6651721-001 07/14/2021 0.00 761.00 MISC 53.27 001.000 07/14/2021 9
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100-6550098-001 05/20/2022 619.26 108.80 RENT 510.46 001.000 05/25/2021 3
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100-6651721-002 07/25/2021 0.00 761.00 MISC 53.27 001.000 07/27/2021 9
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100-7218171-001 05/19/2022 0.00 157.00 MISC 10.60 001.000 05/19/2022 3
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100-2772548-003 06/25/2022 -830.51 0.00 MISC 601.48 001.000 05/30/2017 9
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047-2903398-005 05/25/2022 0.00 0.00 MISC 58.25 001.000 04/25/2017 9
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100-2911448-002 05/25/2022 0.00 1,895.04 RENT 30.43 001.000 04/29/2022 9
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100-6795737-003 07/10/2022 30,000.00 0.00 RENT 30,000.00 001.000 06/10/2022 12
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100-7252451-001 06/10/2022 0.00 169.00 RENT 15.63 001.000 06/10/2022 3
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100-6238218-001 06/19/2022 74.99 0.00 RENT 74.99 001.000 11/19/2021 9
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100-7337851-001 06/10/2022 0.00 0.00 RENT 108.18 001.000 06/10/2022 3
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100-7337851-001 06/10/2022 0.00 0.00 RENT 108.18 001.000 06/10/2022 3
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100-7275051-001 06/10/2022 0.00 843.27 MISC 0.01 001.000 06/10/2022 3
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100-4266879-003 07/03/2022 339.42 0.00 MISC 368.95 001.000 06/10/2022 9
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100-7203501-002 07/01/2022 40.00 0.00 MISC 42.50 001.000 06/10/2022 9
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100-7282331-001 06/10/2022 0.00 0.00 RENT 1,432.54 001.000 06/10/2022 3
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100-9735444-001 06/10/2022 0.00 0.00 RENT 214.90 001.000 06/10/2022 10
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100-9735444-001 06/10/2022 0.00 0.00 RENT 214.90 001.000 06/10/2022 10
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100-6930421-001 06/10/2022 0.00 0.00 RENT 1,982.24 001.000 06/10/2022 3
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100-6930421-001 06/10/2022 0.00 0.00 RENT 1,982.24 001.000 06/10/2022 3
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100-6721551-003 06/20/2022 1,210.36 0.00 RENT 1,210.36 001.000 09/24/2021 3
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100-6721551-002 06/20/2022 613.92 0.00 RENT 613.92 001.000 09/23/2021 3
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100-7136271-001 07/20/2022 176.54 0.00 RENT 176.54 001.000 03/22/2022 3
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100-7171001-001 06/17/2022 68.92 0.00 RENT 68.92 001.000 03/17/2022 9
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24 records listed
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