Invoices and Payments for Zara Summers

Hide Zero Balances
Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
185022002 Tan GMC Yukon 02/02/2017$1,116.91 $1,090.00 $26.91 
197012010 White Ford Transit Connect 10/04/2017$438.36 $0.00 $438.36 
220932014 Black Ford F150 09/14/2018$111.20 $0.00 $111.20 
231602014 Black Ford F150 02/13/2019$32.04 $0.00 $32.04 
Totals $1,698.51 $1,090.00 $608.51 

PaymentMethod:
Notes/Check Number: