3 min ago
4 min ago
6 min ago
10 min ago
Card Number
Last Month
Last Month
Last Month
Last Month
Last Month
Daily
$678.09
Weekly
$1,904.21
Monthly
$29,904.21
| Date | Customer | Group Name | Voucher | Payment Type | Amount |
|---|---|---|---|---|---|
| Jane Cooper | Supplier | 58755 | Pending | $4,323.39 | |
| Alex Cooper | Vendor | 58723 | Delivered | $2,432.39 | |
| Hales Jane | Customer | 58712 | Unpaid | $1,582.87 | |
| Maria D | Supplier | 34755 | Delivered | $5,582.45 | |
| Robert Mon | Customer | 67755 | Delivered | $6,546.32 | |
| Brian Depew | Vendor | 28755 | Pending | $3,582.6 | |
| James Murray | Customer | 11755 | Delivered | $8,432.56 | |
| Alex Carey | Vendor | 88755 | Delivered | $1,321.34 | |
| Jane Cooper | Vendor | 56735 | Unpaid | $6,453.66 | |
| Gary Nunez | Vendor | 45637 | Delivered | $3,321.54 | |
| James Bowes | Customer | 90876 | Delivered | $4,582.39 | |
| David Sankey | Expenses | 33425 | Pending | $4,582.39 | |
| Paul Clark | Vendor | 33445 | Pending | $4,582.39 | |
| Matt Cogdell | Customer | 33332 | Delivered | $4,582.39 | |
| Bill Blevins | Vendor | 55565 | Delivered | $4,582.39 | |
| Joseph Dole | Supplier | 88998 | Delivered | $4,582.39 |