Invoices and Payments for Helen Torres

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Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
10811999 Yellow GMC G3500 BOX VAN 07/02/2009$441.34 $40.52 $400.82 
98182005 Black Ford F-150 06/07/2012$185.16 $0.00 $185.16 
134592005 Black Ford F-150 05/14/2013$512.14 $431.50 $80.64 
Totals $1,138.64 $472.02 $666.62 

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