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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
07-01-2011 Olerich, JamesSherry 3108 895 $994.00 $298.20 $695.80 $-248.85 $446.95 $446.95 PAID  Edit | Delete | View
06-18-2011 Olerich, JamesSherry 3108 867 $187.00 $56.10 $130.90 $-46.75 $84.15 $84.15 PAID  Edit | Delete | View
05-28-2011 Olerich, JamesSherry 3108 820 $284.00 $85.20 $198.80 $-71.00 $127.80 $127.80 PAID  Edit | Delete | View
10-04-2010 Olerich, JamesSherry 3108 544 $400.00 $120.00 $280.00 $-100.00 $180.00 $180.00 PAID  Edit | Delete | View
08-07-2010 Olerich, JamesSherry 3108 493 $603.50 $181.05 $422.45 $-150.87 $271.58 $271.58 PAID  Edit | Delete | View
07-02-2010 Olerich, JamesSherry 3108 420 $1,039.00 $311.70 $727.30 $-259.75 $467.55 $467.55 PAID  Edit | Delete | View
05-29-2010 Olerich, JamesSherry 3108 361 $284.00 $85.20 $198.80 $-71.00 $127.80 $127.80 PAID  Edit | Delete | View