Scribd Logo
Upload

Welcome to Scribd!

  • 4 views

    From Date To Date Invoice No Amount UNIT-1

    Uploaded by

    ahtesham_anwar
    The document contains invoices and payment details for two units from November 2009 to April 2010. It lists invoice numbers, amounts, totals for each unit, grand totals, amounts without and with invoices, net amount, and a breakdown of totals and payments by date range. The total amount owed for both units is $1,854,607.21, with $1,802,388.61 covered by invoices and an additional $52,218.60 without invoices.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    From Date To Date Invoice No Amount UNIT-1

    Uploaded by

    ahtesham_anwar
    4 views3 pages
    The document contains invoices and payment details for two units from November 2009 to April 2010. It lists invoice numbers, amounts, totals for each unit, grand totals, amounts without and with invoices, net amount, and a breakdown of totals and payments by date range. The total amount owed for both units is $1,854,607.21, with $1,802,388.61 covered by invoices and an additional $52,218.60 without invoices.

    Original Description:

    Original Title

    Book 1

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains invoices and payment details for two units from November 2009 to April 2010. It lists invoice numbers, amounts, totals for each unit, grand totals, amounts without and with invoices, net amount, and a breakdown of totals and payments by date range. The total amount owed for both units is $1,854,607.21, with $1,802,388.61 covered by invoices and an additional $52,218.60 without invoices.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views3 pages

    From Date To Date Invoice No Amount UNIT-1

    Uploaded by

    ahtesham_anwar
    The document contains invoices and payment details for two units from November 2009 to April 2010. It lists invoice numbers, amounts, totals for each unit, grand totals, amounts without and with invoices, net amount, and a breakdown of totals and payments by date range. The total amount owed for both units is $1,854,607.21, with $1,802,388.61 covered by invoices and an additional $52,218.60 without invoices.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    FROM DATE TO DATE INVOICE NO AMOUNT

    UNIT-1

    1-Nov-09 30-Nov-09 30/11/GIM-I/MARYAM/020 132,850.00


    1-Dec-09 31-Dec-09 31/12/GIM-I/MARYAM/029 5,905.00
    1-Jan-10 31-Jan-10 31/01/GIM-I/MARYAM/118 10,544.85
    1-Feb-10 18-Feb-10 28/02/GIM-I/MARYAM/140 26,970.23
    19-Feb-10 28-Feb-10 28/02/GIM-I/MARYAM/141 30,428.25
    1-Mar-10 31-Mar-10 31/03/GIM-I/MARYAM/133 146,440.93

    TOTAL AMOUNT UNIT -1 353,139.26

    UNIT-2

    1-Dec-09 31-Dec-09 U/II/12/098 186,794.70


    1-Jan-10 31-Jan-10 U/II/01/108 408,524.25
    1-Feb-10 5-Feb-10 U/II/02/123 49,421.85
    6-Feb-10 28-Feb-10 U/II/02/125 267,122.80
    1-Mar-10 15-Mar-10 U/II/03/133 185,567.50
    16-Mar-10 24-Mar-10 U/II/03/144 114,214.15
    25-Mar-10 31-Mar-10 U/II/03/151 78,646.40

    TOTAL AMOUNT UNIT -2 1,290,291.65

    GRAND TOTAL UNIT -1 & 2 1,643,430.91


    FROM DATE TO DATE INVOICE NO AMOUNT

    UNIT-1
    16-Apr-10 20-Apr-10 8255.8

    UNIT-2
    16-Apr-10 20-Apr-10 43962.8

    WITHOUT INVOICE BILL AMOUNT 52218.6

    WITH INVOICE BILL AMOUNT 1,802,388.61


    WITHOUT INVOICE BILL AMOUNT 52,218.60
    NETT AMOUNT UNIT -1 & 2 1,854,607.21
    DATE UNIT-1 UNIT-2 TOTAL PAID DIFFRENCE
    AMOUNT AMOUNT AMOUNT

    1-NOV-09 TO 31-NOV-09 132,850.00 - 132,850.00 105,000.00 27,850.00


    1-DEC-09 TO 31-DEC-09 5,905.00 186,794.70 192,699.70 220,000.00 (27,300.30)
    1-JAN-10 TO 31-JAN-10 10,544.85 408,524.25 419,069.10 370,000.00 49,069.10
    1-FEB-10 TO 28-FEB-10 57,398.48 316,544.65 373,943.13 285,000.00 88,943.13
    1-MAR-10 TO 31-MAR-10 146,440.93 378,428.05 524,868.98 245,000.00 279,868.98
    1-APR-10 TO 15-APR-10 25,920.30 133,037.40 158,957.70 158,957.70
    - -
    - -

    TOTAL AMOUNT 379,059.56 1,423,329.05 1,802,388.61 1,225,000.00 577,388.61

    You might also like