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| Date | Document | Reference | Transaction | Total | Balance |
| 01/01/2020 | Balance | Forward | R 4 364.25 | R 4 364.25 | |
| 21/01/2020 | RC-000001607 | Payment | Deposit | - R 4 364.25 | R 0.00 |
| 31/01/2020 | IN-000001197 | Invoice: Fluffy | Invoice | R 3 214.25 | R 3 214.25 |
| 14/02/2020 | IN-000001245 | Invoice: Jake | Invoice | R 575.00 | R 3 789.25 |
| 29/02/2020 | IN-000001253 | Invoice: Fluffy | Invoice | R 3 214.25 | R 7 003.50 |
| Current | 30 Days | 60 Days | 90 Days | 120 Days | Total Due |
| R 7 003.50 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 7 003.50 |