Branch | Date/time | Surname | Firstname | Description | Charge Type | Invoice Amount | Payment Type | Payment Amount |
---|---|---|---|---|---|---|---|---|
Total amount paid: $
Branch | Date/time | Surname | Firstname | Description | Charge Type | Invoice Amount |
---|---|---|---|---|---|---|
Total amount credits: $
Total number written off: charges
Branch | Date/time | Surname | Firstname | Description | Charge Type | Invoice Amount |
---|---|---|---|---|---|---|
Total amount refunds: $
Total amount of cash collected:$