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Admin - Customer Statements - Invoices

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Insert New Invoice

Monthly Property Invoices
Date Client TripAngle# Invoice# Revenue Expenses Gain/Loss Cash Adj Amount Paid/Rcvd Balance Action
02-01-2011 Logan, Jim/Linda 4211 662 $2,400.00 $480.00 $1,920.00 $-1,440.00 $480.00 $141.75 $338.25  Edit | Delete | View
01-12-2011 Logan, Jim/Linda 4211 648 $595.00 $119.00 $476.00 $-267.75 $208.25 $208.25 PAID  Edit | Delete | View
12-31-2010 Logan, Jim/Linda 4211 640 $2,183.12 $436.62 $1,746.50 $-1,309.88 $436.62 $436.62 PAID  Edit | Delete | View
11-26-2010 Logan, Jim/Linda 4211 609 $2,635.00 $527.00 $2,108.00 $-1,581.00 $527.00 $527.00 PAID  Edit | Delete | View
09-04-2010 Logan, Jim/Linda 4211 526 $870.00 $174.00 $696.00 $-391.50 $304.50 $304.50 PAID  Edit | Delete | View
08-06-2010 Logan, Jim/Linda 4211 484 $1,894.98 $379.00 $1,515.98 $-852.73 $663.25 $663.25 PAID  Edit | Delete | View
07-03-2010 Logan, Jim/Linda 4211 442 $2,888.60 $577.72 $2,310.88 $-1,299.87 $1,011.01 $1,011.01 PAID  Edit | Delete | View
06-19-2010 Logan, Jim/Linda 4211 402 $1,245.00 $713.00 $532.00 $367.75 $899.75 $899.75 PAID  Edit | Delete | View
05-15-2010 Logan, Jim/Linda 4211 350 $2,925.00 $585.00 $2,340.00 $-1,755.00 $585.00 $585.00 PAID  Edit | Delete | View
04-16-2010 Logan, Jim/Linda 4211 323 $2,450.00 $490.00 $1,960.00 $-1,470.00 $490.00 $490.00 PAID  Edit | Delete | View
03-16-2010 Logan, Jim/Linda 4211 297 $2,500.00 $500.00 $2,000.00 $-1,500.00 $500.00 $500.00 PAID  Edit | Delete | View
02-16-2010 Logan, Jim/Linda 4211 272 $2,475.00 $495.00 $1,980.00 $-1,485.00 $495.00 $495.00 PAID  Edit | Delete | View
01-19-2010 Logan, Jim/Linda 4211 324 $733.80 $146.76 $587.04 $-300.06 $286.98 $286.98 PAID  Edit | Delete | View
01-03-2010 Logan, Jim/Linda 4211 27 $2,245.02 $469.00 $1,776.02 $0.00 $1,776.02 $1,776.02 PAID  Edit | Delete | View