|
Customer
|
Document
|
No#
|
Date
|
Paid
|
Total
|
|---|---|---|---|---|---|
| Elton Chigumbura | Invoice | 101 | Nov20, 2022 | $0.00 | $20.00 |
| John Doe | Credit Memo | 102 | Nov20, 2022 | $0.00 | $250.00 |


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