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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 2002-05-17| N | 200.00|accounts@arcticonline.net |2002-09-02| 5 | 219196|ARCTIC ONLINE 2002-09-29| U | 0.00|accounts@arcticonline.net |2002-09-29| 0 | 0|ARCTIC ONLINE 2003-04-09| U | 0.00|accounts@arcticonline.net |2003-04-09| 0 | 0|ARCTIC ONLINE 2003-06-02| R | 50.00|accounts@arcticonline.net |2003-07-15| 2 | 286189|ARCTIC ONLINE 2004-06-01| R | 50.00|accounts@arcticonline.net |2004-07-23| 2 | 361309|ARCTIC ONLINE 2005-06-01| R | 50.00|accounts@arcticonline.net |2005-08-22| 3 | 453047|ARCTIC ONLINE 2006-06-05| R | 50.00|accounts@arcticonline.net |2006-07-10| 2 | 592927|ARCTIC ONLINE 2007-06-01| R | 50.00|accounts@arcticonline.net |2007-09-12| 4 | 770378|ARCTIC ONLINE 2007-09-28| U | 0.00|accounts@visualtours.co.za|2007-09-28| 0 | 0|Visual Tours 2008-06-02| R | 50.00|accounts@visualtours.co.za|2008-07-29| 2 | 981451|Visual Tours 2009-06-01| R | 50.00|accounts@visualtours.co.za|2009-07-10| 2 | 1269185|Visual Tours 2009-07-14| U | 0.00|accounts@internetpro.co.za|2009-07-14| 0 | 0|Visual Tours 2010-06-01| R | 50.00|accounts@internetpro.co.za|2010-07-15| 2 | 1579662|Visual Tours 2010-09-30| U | 0.00|accounts@internetpro.co.za|2010-09-30| 0 | 0|Visual Tours 2011-06-02| R | 50.00|accounts@internetpro.co.za|2011-08-04| 3 | 1893656|Visual Tours 2012-06-01| R | 50.00|accounts@internetpro.co.za|2012-09-12| 4 | 2222997|Visual Tours 2013-06-03| R | 75.00|accounts@internetpro.co.za|2013-07-23| 2 | 2492017|Visual Tours 2014-06-02| R | 75.00|accounts@internetpro.co.za|2014-07-04| 2 | 2618382|Visual Tours
Flashing RED indicates that payment has not been received - please confirm with the UniForum SA accounting department, accounts@co.za, should this not be according to your records. You have been sent 0 invoices/statements.
(Info:- Historical info exists - the oldest or 'original' is last) ... advernet <-- The info shown below advernet.1 advernet.2 advernet.3 advernet.4