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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
07-11-2012 Fields, Carol 4190 1304 $1,750.00 $350.00 $1,400.00 $-1,050.00 $350.00 $350.00 PAID  Edit | Delete | View
06-11-2012 Fields, Carol 4190 1257 $1,750.00 $350.00 $1,400.00 $-1,050.00 $350.00 $350.00 PAID  Edit | Delete | View
05-01-2012 Fields, Carol 4190 1182 $1,750.00 $350.00 $1,400.00 $-1,400.00 $0.00 $0.00 PAID  Edit | Delete | View
04-01-2012 Fields, Carol 4190 1181 $750.00 $177.50 $572.50 $-395.00 $177.50 $177.50 PAID  Edit | Delete | View
03-01-2012 Fields, Carol 4190 1113 $1,487.50 $223.13 $1,264.37 $-1,041.24 $223.13 $223.13 PAID  Edit | Delete | View
09-27-2011 Fields, Carol 4190 1020 $2,625.00 $525.00 $2,100.00 $-1,575.00 $525.00 $525.00 PAID  Edit | Delete | View
08-23-2011 Fields, Carol 4190 981 $1,750.00 $350.00 $1,400.00 $-1,050.00 $350.00 $350.00 PAID  Edit | Delete | View
07-23-2011 Fields, Carol 4190 937 $1,760.00 $352.00 $1,408.00 $-1,056.00 $352.00 $352.00 PAID  Edit | Delete | View
06-21-2011 Fields, Carol 4190 816 $1,750.00 $350.00 $1,400.00 $-1,050.00 $350.00 $350.00 PAID  Edit | Delete | View
05-21-2011 Fields, Carol 4190 815 $1,750.00 $350.00 $1,400.00 $-1,050.00 $350.00 $350.00 PAID  Edit | Delete | View
04-19-2011 Fields, Carol 4190 763 $1,760.00 $372.68 $1,387.32 $0.00 $1,387.32 $1,387.32 PAID  Edit | Delete | View
05-15-2010 Fields, Carol 4190 351 $1,750.00 $350.00 $1,400.00 $0.00 $1,400.00 $1,400.00 PAID  Edit | Delete | View
04-15-2010 Fields, Carol 4190 309 $1,750.00 $350.00 $1,400.00 $0.00 $1,400.00 $1,400.00 PAID  Edit | Delete | View
03-15-2010 Fields, Carol 4190 296 $1,750.00 $350.00 $1,400.00 $0.00 $1,400.00 $1,400.00 PAID  Edit | Delete | View
02-15-2010 Fields, Carol 4190 270 $1,750.00 $350.00 $1,400.00 $0.00 $1,400.00 $1,400.00 PAID  Edit | Delete | View