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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 2000-11-27| N | 200.00|info@saol.com |2001-01-08| 3 | 131027|SAOL.COM 2001-12-03| R | 50.00|info@saol.com |2002-03-27| 4 | 191829|SAOL.COM 2002-08-27| U | 0.00|info@saol.com |2002-08-27| 0 | 0|Info Search Pty Ltd 2002-09-19| U | 0.00|info@saol.com |2002-09-19| 0 | 0|Saol 2002-12-03| R | 50.00|info@saol.com |2003-01-20| 2 | 256358|Saol 2003-10-01| U | 0.00|accounts@hit.co.za |2003-10-01| 0 | 0|conn 2003-12-01| R | 50.00|accounts@hit.co.za |2004-01-13| 2 | 323799|conn 2004-11-28| U | 0.00|admin@datapro.co.za |2004-11-28| 0 | 0|DAT01 2004-12-02| R | 50.00|admin@datapro.co.za |2005-02-14| 3 | 407683|DAT01 2005-12-02| R | 50.00|admin@datapro.co.za |2006-02-08| 3 | 518599|DAT01 2006-04-05| U | 0.00|dns-billing@za.verizonbusiness.com|2006-04-05| 0 | 0|Verizon Business 2006-12-01| R | 50.00|dns-billing@za.verizonbusiness.com|2006-12-22| 1 | 681050|Verizon Business 2007-12-04| R | 50.00|dns-billing@za.verizonbusiness.com|2008-02-04| 2 | 871161|Verizon Business 2008-12-02| R | 50.00|dns-billing@za.verizonbusiness.com|2009-02-03| 3 | 1115220|Verizon Business 2009-12-02| R | 50.00|dns-billing@za.verizonbusiness.com|2010-02-24| 3 | 1424935|Verizon Business 2010-12-01| R | 50.00|dns-billing@za.verizonbusiness.com|2010-12-20| 1 | 1738042|Verizon Business 2011-01-23| U | 0.00|dns-billing@mtnbusiness.co.za|2011-01-23| 1 | 1778064|MTN Business 2011-05-25| U | 0.00|dnsadmin@vodacombusiness.co.za|2011-05-25| 0 | 0|Vodacom Business 2011-12-01| R | 50.00|dnsadmin@vodacombusiness.co.za|2011-12-02| 1 | 2064787|Vodacom Business 2012-12-03| R | 50.00|dnsadmin@vodacombusiness.co.za|2012-12-07| 1 | 2404530|Vodacom Business 2013-12-02| R | 75.00|dnsadmin@vodacombusiness.co.za|2013-12-03| 1 | 2566355|Vodacom Business 2014-12-01| R | 75.00|dnsadmin@vodacombusiness.co.za|2014-12-05| 1 | 2676418|Vodacom Business
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.