Click here to return to main menu

Admin - Customer Statements - Invoices

Click on the Statement below to view the details.
Insert New Invoice

Monthly Property Invoices
Date Client TripAngle# Invoice# Revenue Expenses Gain/Loss Cash Adj Amount Paid/Rcvd Balance Action
04-02-2011 Whitman, Tom 3801 745 $2,260.00 $452.00 $1,808.00 $0.00 $1,808.00 $1,808.00 PAID  Edit | Delete | View
05-23-2010 Whitman, Tom 3801 335 $1,810.00 $362.00 $1,448.00 $0.00 $1,448.00 $1,448.00 PAID  Edit | Delete | View
04-01-2010 Whitman, Tom 3801 304 $2,025.00 $405.00 $1,620.00 $0.00 $1,620.00 $1,620.00 PAID  Edit | Delete | View
03-01-2010 Whitman, Tom 3801 274 $2,500.00 $500.00 $2,000.00 $0.00 $2,000.00 $2,000.00 PAID  Edit | Delete | View
02-01-2010 Whitman, Tom 3801 239 $2,250.00 $450.00 $1,800.00 $0.00 $1,800.00 $1,800.00 PAID  Edit | Delete | View
03-08-2009 Whitman, Tom 3801 231 $2,100.00 $535.00 $1,565.00 $0.00 $1,565.00 $1,565.00 PAID  Edit | Delete | View
02-08-2009 Whitman, Tom 3801 229 $2,004.45 $515.89 $1,488.56 $0.00 $1,488.56 $1,488.56 PAID  Edit | Delete | View
01-08-2009 Whitman, Tom 3801 217 $2,004.45 $465.89 $1,538.56 $0.00 $1,538.56 $1,538.56 PAID  Edit | Delete | View