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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 2009-11-18| N | 50.00|chris@virtualarchitects.co.za|2009-11-19| 1 | 1413299|Virtual Architects 2010-12-01| R | 50.00|chris@virtualarchitects.co.za|2011-01-26| 2 | 1736923|Virtual Architects 2011-02-12| U | 0.00|billing@getgreen.co.za |2011-02-12| 0 | 0|Get Green Hosting 2011-12-01| R | 50.00|billing@getgreen.co.za |2012-05-07| 6 | 2062871|Get Green Hosting 2012-11-17| U | 0.00|source@sitesourcesolution.com|2012-11-17| 0 | 0|Site Source Solution 2012-12-03| R | 50.00|source@sitesourcesolution.com|2012-12-04| 1 | 2408282|Site Source Solution 2013-12-02| R | 75.00|source@sitesourcesolution.com|2014-01-06| 2 | 2569706|Site Source Solution 2014-06-02| U | 0.00|core@alska.agency |2014-06-02| 0 | 0|Aqua Manta Computer Services 2014-08-09| U | 0.00|hal@alska.me |2014-08-09| 0 | 0|Aqua Manta Computer Services
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.
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