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| Date | Branch Account | Transaction Type | Our Reference | Your Reference | Amount (net) | Status |
|---|---|---|---|---|---|---|
| 03/04/2019 | 01/3005 | Invoice | 45412 | 45412 | 425.50 | Paid |
| 06/05/2019 | 01/3005 | Invoice | 0454365 | 0454365 | 825.50 | Paid |
| 08/09/2019 | 01/3004 | Invoice | 08585 | 08585 | 559.68 | Paid |
| 25/02/2020 | 01/3003 | Invoice | 098692813 | 098692813 | 2759.71 | Outstanding |
| 13/06/2020 | 01/3003 | Invoice | 10657 | 10657 | 1824.51 | Outstanding |
| 15/10/2020 | 01/30045 | Credit Note | 116 | 116 | 2894.98 | Paid |
| 11/11/2020 | 01/3005 | Credit Note | 185 | 185 | 15186.75 | Paid |
| 13/11/2020 | 01/3003 | Invoice | 1959447 | 1959447 | 6856.45 | Paid |
| 04/02/2021 | 01/300501 | Invoice | 195944 | 195944 | 81520.10 | Outstanding |