| |
Invoice |
Date |
Invoice Total |
Paid |
Name |
Company |
Order# |
Delete |
| Open |
1622 |
19/02/2015 |
£150.00 |
£150.00 |
Mr . DENDERA |
|
|
|
| Open |
1621 |
19/02/2015 |
£600.00 |
£600.00 |
Mr . HYWEL |
|
|
|
| Open |
1620 |
19/02/2015 |
£450.00 |
£100.00 |
Miss .WHITNEY COPELAND |
|
|
|
| Open |
1619 |
19/02/2015 |
£120.00 |
£120.00 |
Mrs . BAKER |
|
|
|
| Open |
1618 |
19/02/2015 |
£400.00 |
£400.00 |
Mr . SPITTLE |
|
|
|
| Open |
1617 |
19/02/2015 |
£480.00 |
£480.00 |
Mr BUCKLEY |
|
|
|
| Open |
1616 |
18/02/2015 |
£130.00 |
£130.00 |
Miss DANIELLE EDDYSHAW |
|
|
|
| Open |
1615 |
18/02/2015 |
£400.00 |
£150.00 |
Mrs . POOLEY |
|
|
|
| Open |
1614 |
18/02/2015 |
£240.00 |
£240.00 |
Mr .LLOID JONES |
|
|
|
| Open |
1613 |
17/02/2015 |
£60.00 |
£60.00 |
Mr . KELSANG |
|
|
|
| Open |
1612 |
17/02/2015 |
£200.00 |
£0.00 |
|
DUKE OF ST ALBANS |
|
|
| Open |
1611 |
16/02/2015 |
£150.00 |
£150.00 |
Mrs . MUKASUANGA |
|
|
|
| Open |
1610 |
16/02/2015 |
£145.00 |
£145.00 |
Prof. .. WRIGHT |
|
|
|
| Open |
1609 |
16/02/2015 |
£125.00 |
£0.00 |
Mr . HARRELL |
|
|
|
| Open |
1608 |
14/02/2015 |
£40.00 |
£40.00 |
Mr CASH SALE . |
|
|
|
| Open |
1607 |
13/02/2015 |
£180.00 |
£50.00 |
Mr . REID |
|
|
|
| Open |
1606 |
13/02/2015 |
£85.00 |
£85.00 |
Mrs . BARKLEY |
|
|
|
| Open |
1605 |
13/02/2015 |
£150.00 |
£150.00 |
Mr . HIND |
|
|
|
| Open |
1604 |
13/02/2015 |
£380.00 |
£40.00 |
Mrs SANDRA SANDRA |
|
|
|
| Open |
1603 |
13/02/2015 |
£600.00 |
£100.00 |
Mrs . WOODBURN |
37 WALTON AVENUE |
|
|
Showing Invoices 441 to 460 of 813