Invoices | Drupal 6 Storm Module Demo Site

Invoices

Not filtered | 10 items per page

Organization:

Project:

Req. date from:

Req. date to:

Status:

Items:

	Number	Organization	Project	Description	Req. date	Total
	64797	iAdvertise	Advanced Paper Aircraft, YV 14	rbrtlPCrpHXgoIz	2011-11-28	198.80
	97290	iAdvertise	Advanced Paper Aircraft, YV 14	puDUKDewwxfM	2011-12-02	149.80
	1/2011	Halli	ST	site updates	2011-01-05	168.00
	1/2012	iAdvertise	AAAAAA project	The Hits by REO Speedwagon Mp3 Download 674	2012-01-01	0.00
	2/2011	Halli	ST	ST	2011-01-05	0.00
	2/2012	iAdvertise	Project1	Buspirone 10 mg Tablets 342	2012-01-01	0.00
	3/2011	Halli	ST	Ice Cream	2011-01-05	336.00
	3/2012	Adrian Lawr	Project title	iRTdxafpBEYarP	2012-01-01	4.00
	4/2011	Halli	ST	Working time	2011-01-05	214.75
	4/2012	Adrian Lawr	Institute 6 Implementation Strategy	wKsabkDeNrzKqaud	2012-01-01	24.00

	Amount	Tax 1	Tax 2	Total
Total to pay	185855374.82	36921260.44	107884.45	222884518.72
Total paid	347550.00	50283.70	48000.00	445833.70
Total	186202924.82	36971544.14	155884.45	223330352.42