Basic Info | Company | Invoice # | Date | Type | Total Ammount | Sent | Status | |
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Firebox | 121356 | 27 Dec, 2020 | Service | $65.23 | 1 |
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Firebox | 121356 | 27 Dec, 2020 | Service | $65.23 | 1 |
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Firebox | 121356 | 27 Dec, 2020 | Service | $65.23 | 1 |
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Firebox | 121356 | 27 Dec, 2020 | Service | $65.23 | 1 |
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Firebox | 121356 | 27 Dec, 2020 | Service | $65.23 | 1 |
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Account | This Month | YTD |
---|---|---|
Office Expenses | $356.00 | $45600.00 |
Sales | $1346.00 | $85600.40 |
Total Payable | $7456.00 | $45600.00 |
Rent | $456.00 | $86600.00 |
Tax | $9856.00 | $46560.00 |