| |
Invoice |
Date |
Invoice Total |
Paid |
Name |
Company |
Order# |
Delete |
| Open |
1302 |
25/10/2014 |
£700.00 |
£0.00 |
Mr PETE |
|
|
|
| Open |
1301 |
25/10/2014 |
£1350.00 |
£0.00 |
Miss SEERY |
|
|
|
| Open |
1300 |
24/10/2014 |
£95.00 |
£0.00 |
Mr BROCK |
|
|
|
| Open |
1299 |
24/10/2014 |
£100.00 |
£0.00 |
Mrs KRYSIA MISZCZAK |
|
|
|
| Open |
1298 |
24/10/2014 |
£130.00 |
£0.00 |
Mr QURESHI |
|
|
|
| Open |
1297 |
24/10/2014 |
£130.00 |
£0.00 |
Miss JOHN-BAPTISTE |
|
|
|
| Open |
1296 |
24/10/2014 |
£170.00 |
£0.00 |
Miss SHERYL DELANEY |
|
|
|
| Open |
1295 |
24/10/2014 |
£125.00 |
£0.00 |
Mr WRIGHT |
|
|
|
| Open |
1294 |
24/10/2014 |
£880.00 |
£0.00 |
Ms WENDY ROBINSON |
|
|
|
| Open |
1293 |
23/10/2014 |
£185.00 |
£0.00 |
Mr NEWSAGENTS |
|
|
|
| Open |
1292 |
23/10/2014 |
£80.00 |
£0.00 |
Miss PARKER |
|
|
|
| Open |
1291 |
23/10/2014 |
£170.00 |
£0.00 |
Mr HOWARD |
|
|
|
| Open |
1290 |
23/10/2014 |
£340.00 |
£0.00 |
Miss ANDREA STOKES |
|
|
|
| Open |
1289 |
23/10/2014 |
£290.00 |
£0.00 |
Mrs SHALU |
|
|
|
| Open |
1288 |
23/10/2014 |
£160.00 |
£0.00 |
Mrs . HEWITT |
|
|
|
| Open |
1287 |
22/10/2014 |
£2616.00 |
£0.00 |
|
SAFFRON HOUSE |
|
|
| Open |
1286 |
22/10/2014 |
£260.00 |
£0.00 |
Mrs . WEALTHALL |
|
|
|
| Open |
1285 |
22/10/2014 |
£70.00 |
£0.00 |
Mr . WILLIAMS |
|
|
|
| Open |
1284 |
22/10/2014 |
£315.00 |
£0.00 |
Miss JOANNE SHAH |
|
|
|
| Open |
1283 |
22/10/2014 |
£550.00 |
£0.00 |
Mr . ROBERTS |
|
|
|
Showing Invoices 761 to 780 of 813