Transaction Details
City Computer Education Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 5222 | 15-Jul-2026 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 2 | 5214 | 12-Jul-2026 | 1600.00 | 13500.00 | 15100 | 15100.00 | 0.00 | |
| 3 | 5200 | 04-Jul-2026 | 0.00 | 7600.00 | 7600 | 6000.00 | 1600.00 | |
| 4 | 5168 | 22-Jun-2026 | 0.00 | 1000.00 | 1000 | 1000.00 | 0.00 | |
| 5 | 5118 | 01-Jun-2026 | 0.00 | 1800.00 | 1800 | 1800.00 | 0.00 | |
| 6 | 5113 | 30-May-2026 | 0.00 | 13500.00 | 13500 | 13500.00 | 0.00 | |
| 7 | 5084 | 18-May-2026 | 0.00 | 1600.00 | 1600 | 1600.00 | 0.00 | |
| 8 | 5075 | 09-May-2026 | 0.00 | 2400.00 | 2400 | 2400.00 | 0.00 | |
| 9 | 5001 | 09-Apr-2026 | 0.00 | 22700.00 | 22700 | 22700.00 | 0.00 | |
| 10 | 4790 | 08-Jan-2026 | 0.00 | 4200.00 | 4200 | 4200.00 | 0.00 | |
| 11 | 4570 | 08-Oct-2025 | 0.00 | 20300.00 | 20300 | 20300.00 | 0.00 | |
| 12 | 4532 | 14-Sep-2025 | 0.00 | 7400.00 | 7400 | 7400.00 | 0.00 | |
| 13 | 4494 | 31-Aug-2025 | 0.00 | 17700.00 | 17700 | 17700.00 | 0.00 | |
| 14 | 4461 | 19-Aug-2025 | 0.00 | 2000.00 | 2000 | 2000.00 | 0.00 | |
| 15 | 4437 | 08-Aug-2025 | -6880.00 | 15700.00 | 8820 | 8820.00 | 0.00 | |
| 16 | 4397 | 24-Jul-2025 | 0.00 | 4120.00 | 4120 | 11000.00 | -6880.00 | |
| 17 | 4384 | 19-Jul-2025 | 0.00 | 4800.00 | 4800 | 4800.00 | 0.00 | |
| 18 | 4356 | 09-Jul-2025 | 0.00 | 10600.00 | 10600 | 10600.00 | 0.00 | |
| 19 | 4325 | 27-Jun-2025 | 0.00 | 16900.00 | 16900 | 16900.00 | 0.00 | |
| 20 | 4292 | 15-Jun-2025 | 0.00 | 6400.00 | 6400 | 6400.00 | 0.00 | |
| 21 | 4264 | 31-May-2025 | 0.00 | 6000.00 | 6000 | 6000.00 | 0.00 | |
| 22 | 4257 | 27-May-2025 | 0.00 | 12500.00 | 12500 | 12500.00 | 0.00 | |
| 23 | 4216 | 10-May-2025 | 0.00 | 3515.00 | 3515 | 3515.00 | 0.00 | |
| 24 | 4201 | 03-May-2025 | 0.00 | 2200.00 | 2200 | 2200.00 | 0.00 | |
| 25 | 4170 | 22-Apr-2025 | 0.00 | 4200.00 | 4200 | 4200.00 | 0.00 | |
| 26 | 3990 | 19-Jan-2025 | 0.00 | 1390.00 | 1390 | 1390.00 | 0.00 | |
| 27 | 3976 | 12-Jan-2025 | 0.00 | 4100.00 | 4100 | 4100.00 | 0.00 | |
| 28 | 3844 | 20-Oct-2024 | 60.00 | 4800.00 | 4860 | 4860.00 | 0.00 | |
| 29 | 3733 | 29-Aug-2024 | 0.00 | 13900.00 | 13900 | 13840.00 | 60.00 | |
| 30 | 3701 | 11-Aug-2024 | 0.00 | 3500.00 | 3500 | 3500.00 | 0.00 | |
| 31 | 3673 | 30-Jul-2024 | 0.00 | 16100.00 | 16100 | 16100.00 | 0.00 | |
| 32 | 3615 | 30-Jun-2024 | 0.00 | 7100.00 | 7100 | 7100.00 | 0.00 | |
| 33 | 3592 | 16-Jun-2024 | 0.00 | 6700.00 | 6700 | 6700.00 | 0.00 | |
| 34 | 3572 | 04-Jun-2024 | 0.00 | 13580.00 | 13580 | 13580.00 | 0.00 | |
| 35 | 3554 | 28-May-2024 | -20.00 | 10220.00 | 10200 | 10200.00 | 0.00 | |
| 36 | 3509 | 01-May-2024 | -80.00 | 15860.00 | 15780 | 15800.00 | -20.00 | |
| 37 | 3470 | 16-Apr-2024 | -80.00 | 5000.00 | 4920 | 5000.00 | -80.00 | |
| 38 | 3410 | 22-Mar-2024 | -80.00 | 3100.00 | 3020 | 3100.00 | -80.00 | |
| 39 | 3253 | 09-Feb-2024 | -80.00 | 17040.00 | 16960 | 17040.00 | -80.00 | |
| 40 | 3025 | 27-Nov-2023 | 0.00 | 920.00 | 920 | 1000.00 | -80.00 | |
| 41 | 2937 | 22-Oct-2023 | 10310.00 | 2100.00 | 12410 | 12410.00 | 0.00 | |
| 42 | 2920 | 19-Oct-2023 | 5310.00 | 5000.00 | 10310 | 0.00 | 10310.00 | |
| 43 | 2825 | 28-Sep-2023 | 5100.00 | 210.00 | 5310 | 0.00 | 5310.00 | |
| 44 | 2816 | 25-Sep-2023 | 5100.00 | 11500.00 | 16600 | 11500.00 | 5100.00 | |
| 45 | 2788 | 14-Sep-2023 | 5000.00 | 5100.00 | 10100 | 5000.00 | 5100.00 | |
| 46 | 2738 | 25-Aug-2023 | 0.00 | 18600.00 | 18600 | 13600.00 | 5000.00 | |
| 47 | 2652 | 23-Jul-2023 | 0.00 | 7100.00 | 7100 | 7100.00 | 0.00 | |
| 48 | 2614 | 07-Jul-2023 | 0.00 | 300.00 | 300 | 300.00 | 0.00 | |
| 49 | 2580 | 22-Jun-2023 | 2850.00 | 11740.00 | 14590 | 14590.00 | 0.00 | |
| 50 | 2574 | 19-Jun-2023 | 0.00 | 2850.00 | 2850 | 0.00 | 2850.00 | |
| 51 | 2512 | 20-May-2023 | 7100.00 | 13600.00 | 20700 | 20700.00 | 0.00 | |
| 52 | 2462 | 01-May-2023 | 2100.00 | 5000.00 | 7100 | 0.00 | 7100.00 | |
| 53 | 2202 | 05-Apr-2023 | 0.00 | 7100.00 | 7100 | 5000.00 | 2100.00 | |
| 54 | 2179 | 28-Mar-2023 | 2100.00 | 2100.00 | 4200 | 4200.00 | 0.00 | |
| 55 | 2023 | 29-Jan-2023 | 1100.00 | 6000.00 | 7100 | 5000.00 | 2100.00 | |
| 56 | 1941 | 11-Dec-2022 | 10000.00 | 2100.00 | 12100 | 11000.00 | 1100.00 | |
| 57 | 1851 | 27-Oct-2022 | 0.00 | 11400.00 | 11400 | 1400.00 | 10000.00 | |
| 58 | 1736 | 25-Sep-2022 | 0.00 | 7100.00 | 7100 | 7100.00 | 0.00 | |
| 59 | 1687 | 02-Sep-2022 | 4000.00 | 0.00 | 4000 | 4000.00 | 0.00 | |
| 60 | 1676 | 26-Aug-2022 | 2900.00 | 6100.00 | 9000 | 5000.00 | 4000.00 | |
| 61 | 1610 | 22-Jul-2022 | 1500.00 | 11400.00 | 12900 | 10000.00 | 2900.00 | |
| 62 | 1548 | 24-Jun-2022 | 0.00 | 20000.00 | 20000 | 18500.00 | 1500.00 | |
| 63 | 1468 | 08-May-2022 | 0.00 | 2300.00 | 2300 | 2300.00 | 0.00 | |
| 64 | 1357 | 07-Mar-2022 | 0.00 | 4100.00 | 4100 | 4100.00 | 0.00 |