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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
02-07-2015 Clasen, Fred 4704 1949 $1,200.00 $153.23 $1,046.77 $0.00 $1,046.77 $1,046.77 PAID  Edit | Delete | View
01-09-2015 Clasen, Fred 4704 1941 $1,200.00 $150.00 $1,050.00 $0.00 $1,050.00 $1,050.00 PAID  Edit | Delete | View
10-08-2014 Clasen, Fred 4704 1878 $1,049.95 $262.49 $787.46 $0.00 $787.46 $787.46 PAID  Edit | Delete | View
08-30-2014 Clasen, Fred 4704 1850 $262.51 $128.75 $133.76 $0.00 $133.76 $133.76 PAID  Edit | Delete | View
05-24-2014 Clasen, Fred 4704 1782 $355.63 $240.62 $115.01 $0.00 $115.01 $115.01 PAID  Edit | Delete | View