AB Customer

Please find below your current outstanding invoices for easy selection and a quick single payment.

TYPE ACCOUNT DATE REFERENCE NET VAT GROSS VIEW PDF
Invoice 12345678 01/10/2020 87654321 250.00 50.00 300.00
Invoice 12345680 01/11/2020 87654328 225.00 45.00 270.00
Invoice 12345679 01/10/2020 87654322 900.00 180.00 1,080.00
Invoice 12345679 01/11/2020 87654327 900.00 180.00 1,080.00
Invoice 12345681 01/10/2020 87654324 285.00 57.00 342.00
Invoice 12345680 01/10/2020 87654323 225.00 45.00 270.00
Invoice 12345682 01/10/2020 87654325 750.00 150.00 900.00
Invoice 12345678 01/11/2020 87654326 250.00 50.00 300.00
Invoice 12345686 01/11/2020 87654330 180.00 36.00 216.00
Invoice 12345685 01/11/2020 87654329 425.00 85.00 510.00
Invoice 12345678 01/10/2020 87654331 250.00 50.00 300.00
Invoice 12345680 01/11/2020 87654338 225.00 45.00 270.00
Invoice 12345679 01/10/2020 87654332 900.00 180.00 1,080.00
Invoice 12345679 01/11/2020 87654337 900.00 180.00 1,080.00
Invoice 12345681 01/10/2020 87654334 285.00 57.00 342.00
Invoice 12345680 01/10/2020 87654333 225.00 45.00 270.00
Invoice 12345682 01/10/2020 87654335 750.00 150.00 900.00
Invoice 12345678 01/11/2020 87654336 250.00 50.00 300.00
Invoice 12345686 01/11/2020 87654340 180.00 36.00 216.00
Invoice 12345685 01/11/2020 87654349 425.00 85.00 510.00
Documents selected: 20
Total to pay:
£10,536.00

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