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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 1997-04-21| N | 200.00|tjaart@codeblue.co.za |1997-11-07| 3 | 5875|Code Blue Consultants 1997-11-13| U | 50.00|tjaart@codeblue.co.za |1998-02-20| 1 | 11330|Code Blue Consultants 1998-10-19| U | 0.00|tjaart@codeblue.co.za |1998-10-19| 1 | 1|Code Blue Consultants 1999-03-23| U | 0.00|tjaart@codeblue.co.za |1999-03-23| 1 | 1|CBC01 2000-05-12| R | 50.00|tjaart@codeblue.co.za |2000-07-07| 1 | 95181|CBC01 2000-09-26| U | 0.00|tjaart@codeblue.co.za |2000-09-26| 0 | 0|CBC01 2001-05-03| R | 50.00|tjaart@codeblue.co.za |2001-05-30| 1 | 156600|CBC01 2002-05-03| R | 50.00|tjaart@codeblue.co.za |2002-08-08| 4 | 217616|CBC01 2003-05-02| R | 50.00|tjaart@codeblue.co.za |2003-08-15| 4 | 282444|CBC01 2004-05-03| R | 50.00|tjaart@codeblue.co.za |2004-06-10| 2 | 356437|CBC01 2005-05-03| R | 50.00|tjaart@codeblue.co.za |2005-06-03| 2 | 447478|CBC01 2005-09-02| U | 0.00|tjaart@codeblue.co.za |2005-09-02| 0 | 0|CBC01 2006-05-02| R | 50.00|tjaart@codeblue.co.za |2006-05-05| 1 | 582057|CBC01 2007-05-02| R | 50.00|tjaart@codeblue.co.za |2007-07-17| 3 | 757895|CBC01 2008-05-02| R | 50.00|tjaart@codeblue.co.za |2008-08-15| 4 | 958558|CBC01 2008-08-27| U | 0.00|domains@soswebs.co.za |2008-08-27| 0 | 0|SOS Web Services CC 2009-05-05| R | 50.00|domains@soswebs.co.za |2009-05-28| 1 | 1250424|SOS Web Services CC 2010-04-13| U | 0.00|domains@soswebs.co.za |2010-04-13| 0 | 0|SOS Web Services CC 2010-04-15| U | 0.00|accounts@synaq.com |2010-04-15| 0 | 0|SYNAQ (Pty) Ltd 2010-05-04| R | 50.00|accounts@synaq.com |2010-05-11| 1 | 1555874|SYNAQ (Pty) Ltd 2011-05-03| R | 50.00|accounts@synaq.com |2011-05-19| 1 | 1868494|SYNAQ (Pty) Ltd 2012-05-02| R | 50.00|accounts@synaq.com |2012-05-07| 1 | 2193465|SYNAQ (Pty) Ltd 2013-05-02| R | 75.00|accounts@synaq.com |2013-05-15| 1 | 2479056|SYNAQ (Pty) Ltd 2014-05-02| R | 75.00|accounts@synaq.com |2014-06-19| 2 | 2610208|SYNAQ (Pty) Ltd
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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