| |
Invoice |
Date |
Invoice Total |
Paid |
Name |
Company |
Order# |
Delete |
| Open |
1322 |
04/11/2014 |
£170.00 |
£0.00 |
Mrs CULLAN |
|
|
|
| Open |
1321 |
04/11/2014 |
£150.00 |
£150.00 |
Mr FRAN FRAN |
|
|
|
| Open |
1320 |
04/11/2014 |
£120.00 |
£0.00 |
Mr SCOTT-ARTHUR |
|
|
|
| Open |
1319 |
04/11/2014 |
£160.00 |
£160.00 |
Mr BROWN |
|
|
|
| Open |
1318 |
04/11/2014 |
£940.00 |
£100.00 |
Mr fleming |
|
|
|
| Open |
1317 |
03/11/2014 |
£370.00 |
£100.00 |
Miss DEMMIE GRETTON |
|
|
|
| Open |
1316 |
01/11/2014 |
£175.00 |
£0.00 |
Mr NATALIE TOMPSON |
|
|
|
| Open |
1315 |
01/11/2014 |
£650.00 |
£0.00 |
Mr KUCY |
|
|
|
| Open |
1314 |
01/11/2014 |
£225.00 |
£225.00 |
Mr DAND |
|
|
|
| Open |
1313 |
31/10/2014 |
£350.00 |
£0.00 |
Mrs JENNY EVANS |
|
|
|
| Open |
1312 |
31/10/2014 |
£110.00 |
£0.00 |
Miss AMY CASSON |
|
|
|
| Open |
1311 |
29/10/2014 |
£400.00 |
£400.00 |
|
COFFEE SHOP |
|
|
| Open |
1310 |
29/10/2014 |
£520.00 |
£240.00 |
Mr RYAN DARBAY |
|
|
|
| Open |
1309 |
29/10/2014 |
£400.00 |
£0.00 |
Mr ROB WEBB |
|
|
|
| Open |
1308 |
29/10/2014 |
£320.00 |
£0.00 |
Mrs KHAN |
|
|
|
| Open |
1307 |
29/10/2014 |
£150.00 |
£0.00 |
Miss TAWIAH |
|
|
|
| Open |
1306 |
28/10/2014 |
£135.00 |
£0.00 |
Mrs keane |
|
|
|
| Open |
1305 |
28/10/2014 |
£60.00 |
£0.00 |
Mrs sadler - bent |
|
|
|
| Open |
1304 |
28/10/2014 |
£160.00 |
£0.00 |
Mrs mclean |
|
|
|
| Open |
1303 |
25/10/2014 |
£260.00 |
£0.00 |
Mr BRYANT |
|
|
|
Showing Invoices 741 to 760 of 813