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Not Applicable R 103.46
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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 2003-06-12| N | 150.00|uniforum@compuscan.co.za |2003-07-01| 1 | 290178|CompuScan Information Technologies 2003-08-21| U | 0.00|uniforum@compuscan.co.za |2003-08-21| 0 | 0|CompuScan Information 2004-07-01| R | 50.00|uniforum@compuscan.co.za |2004-07-15| 1 | 371380|CompuScan Information 2005-07-01| R | 50.00|uniforum@compuscan.co.za |2005-07-11| 1 | 465606|CompuScan Information 2006-07-03| R | 50.00|uniforum@compuscan.co.za |2006-10-06| 4 | 610339|CompuScan Information 2006-10-12| U | 0.00|cozainvoice@compuscan.co.za|2006-10-12| 0 | 0|TechTonic Information Technologies (Pty) Ltd 2007-07-02| R | 50.00|cozainvoice@compuscan.co.za|2007-11-08| 5 | 788365|TechTonic Information Technologies (Pty) Ltd 2008-03-01| U | 0.00|mervin@clarkgroup.co.za |2008-03-01| 0 | 0|Clarkgroup 2008-07-02| R | 50.00|mervin@clarkgroup.co.za |2008-10-15| 4 | 1007946|Clarkgroup 2009-07-02| R | 50.00|mervin@clarkgroup.co.za |2009-09-29| 3 | 1303048|Clarkgroup 2010-07-01| R | 50.00|mervin@clarkgroup.co.za |2010-10-06| 4 | 1607539|Clarkgroup 2011-07-01| R | 50.00|mervin@clarkgroup.co.za |2011-11-09| 5 | 1929539|Clarkgroup 2012-07-02| R | 50.00|mervin@clarkgroup.co.za |2012-10-12| 4 | 2266127|Clarkgroup 2013-07-01| R | 75.00|mervin@clarkgroup.co.za |2013-08-13| 2 | 2510424|Clarkgroup 2014-07-01| R | 75.00|mervin@clarkgroup.co.za |2014-08-06| 2 | 2631947|Clarkgroup
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) ... email2fax <-- The info shown below email2fax.1 email2fax.2 email2fax.3