Invoice List
THIS MONTH
$58,356
LAST MONTH
$48,356
Invoice List
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Setting | Date | Invoice | Order No | Customer Name | Due | Balance | Amount |
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11 March 2017 | IWP-1001 | AONO-123456401 | Nirav Joshi | 2011/04/25 | $320,800 | $320,800 |
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12 March 2017 | IWP-1002 | AONO-147852001 | Sunil Joshi | 2011/07/25 | $320,800 | $170,750 |
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16 March 2018 | IWP-1003 | AONO-190230145 | Vishal Bhatt | 2009/01/12 | $86,000 | $86,000 |
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31 January 2017 | IWP-1004 | AONO-123456401 | Nirav Joshi | 2012/03/29 | $433,060 | $433,060 |
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01 August 2015 | IWP-1005 | AONO-123456401 | Uday Navapara | 2008/12/13 | $103,600 | $103,600 |
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17 March 2016 | IWP-1006 | AONO-145789620 | Vishal Bhatt | 2008/12/19 | $90,560 | $90,560 |
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31 January 2017 | IWP-1007 | AONO-123456401 | Sunil Joshi | 2013/03/03 | $342,000 | $342,000 |
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16 March 2018 | IWP-1008 | AONO-190230145 | Uday Navapara | 2008/10/16 | $470,600 | $470,600 |
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12 March 2017 | IWP-1009 | AONO-145789620 | Nirav Joshi | 2012/12/18 | $313,500 | $313,500 |
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31 January 2017 | IWP-1010 | AONO-145789620 | Vishal Bhatt | 2010/03/17 | $385,750 | $385,750 |
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16 March 2018 | IWP-1121 | AONO-145789620 | Sunil Joshi | 2012/11/27 | $198,500 | $198,500 |
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12 March 2017 | IWP-1120 | AONO-120320145 | Uday Navapara | 2010/06/09 | $725,000 | $725,000 |
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31 January 2017 | IWP-1214 | AONO-120320145 | Nirav Joshi | 2009/04/10 | $237,500 | $237,500 |
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01 August 2015 | IWP-1452 | AONO-145789620 | Vishal Bhatt | 2012/10/13 | $132,000 | $132,000 |
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17 March 2016 | IWP-1250 | AONO-123456401 | Sunil Joshi | 2012/09/26 | $217,500 | $217,500 |
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16 March 2018 | IWP-1430 | AONO-120320145 | Vishal Bhatt | 2011/09/03 | $345,000 | $345,000 |
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12 March 2017 | IWP-1200 | AONO-120320145 | Ayaz Shekh | 2009/06/25 | $675,000 | $675,000 |
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31 January 2017 | IWP-1452 | AONO-120320145 | Sunil Joshi | 2011/12/12 | $106,450 | $106,450 |
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01 August 2015 | IWP-1420 | AONO-147852030 | Nirav Joshi | 2010/09/20 | $85,600 | $85,600 |
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12 March 2017 | IWp-310 | AONO-145789620 | Uday Navapara | 2009/10/09 | $1,200,000 | $1,200,000 |
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31 January 2017 | IWP-1230 | AONO-123456401 | Vishal Bhatt | 2010/12/22 | $92,575 | $92,575 |
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17 March 2016 | IWP-1020 | AONO-140250369 | Sunil Joshi | 2010/11/14 | $357,650 | $357,650 |
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16 March 2018 | IWP-1200 | AONO-190230145 | Ayaz Shekh | 2011/06/07 | $206,850 | $206,850 |
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12 March 2017 | IWP-1458 | AONO-190230145 | Vishal Bhatt | 2010/03/11 | $850,000 | $850,000 |
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31 January 2017 | IWP-1457 | AONO-147852001 | Uday Navapara | 2011/08/14 | $163,000 | $163,000 |
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16 March 2018 | IWP-4582 | AONO-147852030 | Nirav Joshi | 2011/06/02 | $95,400 | $95,400 |
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12 March 2017 | IWP-1456 | AONO-145789620 | Ayaz Shekh | 2009/10/22 | $114,500 | $114,500 |
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31 January 2017 | IWP-1230 | AONO-145789620 | Sunil Joshi | 2011/05/07 | $145,000 | $145,000 |
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01 August 2015 | IWp-330 | AONO-190230145 | Uday Navapara | 2008/10/26 | $235,500 | $235,500 |
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12 March 2017 | IWP-1200 | AONO-123456401 | Ayaz Shekh | 2011/03/09 | $324,050 | $324,050 |
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01 August 2015 | IWP-1250 | AONO-190230145 | Vishal Bhatt | 2009/12/09 | $85,675 | $85,675 |
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16 March 2018 | IWP-1010 | AONO-190230145 | Sunil Joshi | 2008/12/16 | $164,500 | $164,500 |
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31 January 2017 | IWP-1478 | AONO-190230145 | Vishal Bhatt | 2010/02/12 | $109,850 | $109,850 |
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16 March 2018 | IWP-1456 | AONO-190230145 | Nirav Joshi | 2009/02/14 | $452,500 | $452,500 |
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Setting | Date | Invoice | Order No | Customer Name | Due | Balance | Amount |