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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
09-18-2013 Property, TripAngle 4604 1629 $4,311.12 $204.56 $4,106.56 $87.37 $4,193.93 $33.23 $4,160.70  Edit | Delete | View