Payments collected against customer invoices.
Payments
84
Collected
$ 28,420
Posted
79
Partials
5
Results
4 records
| Invoice | Customer | Date | Invoice Amt | Paid | Cashier | Status |
|---|---|---|---|---|---|---|
| INV-90211 | Acme Telecoms Ltd. | 12 May 2026 | $ 1,250.00 | $ 1,250.00 | Aisha O. | posted |
| INV-90209 | Mariam Said | 12 May 2026 | $ 80.00 | $ 80.00 | Mohamed Y. | posted |
| INV-90201 | Hassan & Co. | 11 May 2026 | $ 660.00 | $ 660.00 | Khadija A. | posted |
| INV-90197 | Ali Yusuf | 11 May 2026 | $ 200.00 | $ 100.00 | Said H. | pending |