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 Sales
 01/22/2019

Document ID
Counterparty Name
Amount
Qty
Date received Payment status
Responsible person
1 2 3 4 5 6 7
IO00006/Inv Breakthrough PC 417.45 1.00 02/05/2018 Incoming payment
Unpaid 
Josh Pasteur
IO00001/Inv Yonge @ Sheppard Computers 3 450.00 1.00 02/14/2018 Incoming payment
Paid 
Josh Pasteur
Total February 2018


3 867.45 2.00


IOIT201413/768 Polar Star 1 357.00 2.00 03/01/2018 Incoming payment
Paid 
Josh Pasteur
IOIT201413/470 Comp’s and CD’s 6 575.70 2.00 03/05/2018 Incoming payment
Paid 
Josh Pasteur
Total March 2018


7 932.70 4.00


IO00008/Inv Polar Star 3 353.40 1.00 04/05/2018 Incoming payment
Unpaid, sent to be paid 
Patricia Stone
IO00003/Inv Yonge @ Sheppard Computers 1 307.55 3.00 04/16/2018 Incoming payment
Paid 
Josh Pasteur
Total April 2018


4 660.95 4.00


DQ612/Inv Motherboards & Co, Inc. -4 899.20 80.00 09/13/2018 Outgoing payment
Unpaid. To pay 
Alex Sicorski
IO00004/Inv Yonge @ Sheppard Computers 639.40 2.00 09/30/2018 Incoming payment
Paid 
Josh Pasteur
Total September 2018


-4 259.80 82.00


IO00002/Inv George RAM & HDD 5 022.05 3.00 11/14/2018 Incoming payment
Unpaid 
Josh Pasteur
Total November 2018


5 022.05 3.00


Total


17 223.35 95.00



 Histogram view

 Amount  

 Qty  
February
3 867.45

2.00

March
7 932.70

4.00

April
4 660.95

4.00

September
-4 259.80

82.00

November
5 022.05

3.00

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