Invoices
Date | Type | Description | Amount | GST | Total | Status | Actions |
---|---|---|---|---|---|---|---|
28/05/2021 | Services | PT services | 465.00 | 46.50 | 511.50 | Pending | |
25/05/2021 | Services | PT services | 1,465.00 | 146.50 | 1,611.50 | Rejected | |
14/05/2021 | Services | PT services | 465.00 | 46.50 | 511.50 | Paid | |
28/04/2021 | Consulting | Development of resources | 850.00 | 85.00 | 935.00 | Paid |