Invoices

Invoice #sort iconCustomerTotal (ex)Total (inc)Createdsort by Pay statusActions
20122147483647 Faith_Nebraska1020206.081122806.4802/05/2012PaidEditSet unpaid
2012453436 benjisgurl10.0011.9002/05/2012PaidEditSet unpaid
2012453435 Dada10000.0011900.0002/02/2012OvertimeEditDeleteSet paid
2012453434 boba50000000.0050000000.0002/02/2012PaidEditSet unpaid
20120045 ABC Widgets2961.353222.7402/01/2012OvertimeEditDeleteSet paid
20120028 Easy EPC10.0812.0001/26/2012OvertimeEditDeleteSet paid
2012--A0027 Abc2025.002288.2501/20/2012OvertimeEditDeleteSet paid
N000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000026 sanahai25.0030.2501/02/2012PaidEditSet unpaid
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000025 MisterDec12.0014.2812/29/2011PaidEditSet unpaid
20110024 dasoliss2080.002558.4012/26/2011OvertimeEditDeleteSet paid
20110023 alawiazainab1.682.0012/19/2011OvertimeEditDeleteSet paid
20110022 KittyPanic44.0044.4412/03/2011PaidEditSet unpaid
MBTS201121 renardboard200.00220.0011/30/2011OvertimeEditDeleteSet paid
20110020 MirandaSka193.28230.0011/28/2011PaidEditSet unpaid
20110019 WorldYouthDay136.13162.0010/25/2011PaidEditSet unpaid