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Click on the Statement below to view the details.
Insert New Invoice
| Date | Client | TripAngle# | Invoice# | Revenue | Expenses | Gain/Loss | Cash Adj | Amount | Paid/Rcvd | Balance | Action |
| 12-25-2010 | Caldwell, Monika | 2843 | 625 | $284.30 | $85.29 | $199.01 | $0.00 | $199.01 | $199.01 | PAID | Edit | Delete | View |
| 10-31-2010 | Caldwell, Monika | 2843 | 580 | $161.10 | $48.33 | $112.77 | $0.00 | $112.77 | $112.77 | PAID | Edit | Delete | View |
| 09-03-2010 | Caldwell, Monika | 2843 | 508 | $759.60 | $227.88 | $531.72 | $0.00 | $531.72 | $531.72 | PAID | Edit | Delete | View |
| 08-05-2010 | Caldwell, Monika | 2843 | 471 | $675.00 | $202.50 | $472.50 | $0.00 | $472.50 | $472.50 | PAID | Edit | Delete | View |
| 07-03-2010 | Caldwell, Monika | 2843 | 441 | $1,063.09 | $322.48 | $740.61 | $0.00 | $740.61 | $740.61 | PAID | Edit | Delete | View |
| 06-13-2010 | Caldwell, Monika | 2843 | 393 | $858.02 | $257.41 | $600.61 | $0.00 | $600.61 | $600.61 | PAID | Edit | Delete | View |
| 05-14-2010 | Caldwell, Monika | 2843 | 344 | $509.39 | $152.82 | $356.57 | $0.00 | $356.57 | $356.57 | PAID | Edit | Delete | View |
| 04-03-2010 | Caldwell, Monika | 2843 | 312 | $563.87 | $169.16 | $394.71 | $0.00 | $394.71 | $394.71 | PAID | Edit | Delete | View |
| 03-12-2010 | Caldwell, Monika | 2843 | 288 | $688.01 | $206.40 | $481.61 | $0.00 | $481.61 | $481.61 | PAID | Edit | Delete | View |
| 02-08-2010 | Caldwell, Monika | 2843 | 264 | $1,544.85 | $463.45 | $1,081.40 | $0.00 | $1,081.40 | $1,081.40 | PAID | Edit | Delete | View |
| 01-12-2010 | Caldwell, Monika | 2843 | 234 | $735.78 | $220.73 | $515.05 | $0.00 | $515.05 | $515.05 | PAID | Edit | Delete | View |