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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 1997-03-17| N | 200.00|pekka@data.co.za |1998-03-31| 3 | 6671|Data 1998-10-27| U | 0.00|accounts@ceg.co.za |1998-10-27| 1 | 1|CEG Software Consultants CC 1999-07-22| U | 0.00|accounts@oh.co.za |1999-07-22| 1 | 1|Morne 1999-07-23| U | 0.00|accounts@oh.co.za |1999-07-23| 1 | 1|Morne 1999-10-01| U | 0.00|dns-admin@accronym.net |1999-10-01| 1 | 60259|Accronym (Pty) Ltd 1999-10-22| U | 0.00|dns-admin@accronym.com |1999-10-22| 1 | 64069|Accronym (Pty) Ltd 2000-05-11| R | 50.00|dns-admin@accronym.com |2000-07-14| 1 | 93610|Accronym (Pty) Ltd 2001-04-04| R | 50.00|dns-admin@accronym.com |2001-06-18| 3 | 150546|Accronym (Pty) Ltd 2001-06-26| U | 0.00|dns-admin@wna.co.za |2001-06-26| 0 | 0|WNA 2002-04-02| R | 50.00|dns-admin@wna.co.za |2002-06-12| 3 | 211032|WNA 2002-10-17| U | 0.00|dns-accounts@zadns.net |2002-10-17| 0 | 0|Storm Internet 2003-04-02| R | 50.00|dns-accounts@zadns.net |2003-05-26| 2 | 275599|Storm Internet 2004-04-01| R | 50.00|dns-accounts@zadns.net |2004-04-30| 1 | 348515|Storm Internet 2005-04-01| R | 50.00|dns-accounts@zadns.net |2005-04-28| 1 | 436894|Storm Internet 2006-04-03| R | 50.00|dns-accounts@zadns.net |2006-05-02| 1 | 567600|Storm Internet 2007-04-02| R | 50.00|dns-accounts@zadns.net |2007-07-17| 4 | 741612|Storm Internet 2008-04-01| R | 50.00|dns-accounts@zadns.net |2008-07-04| 4 | 930030|Storm Internet 2008-08-07| U | 0.00|hostmaster@zaisp.net |2008-08-07| 1 | 1033721|APC cc 2008-08-22| U | 0.00|hostmaster@zaisp.net |2008-08-22| 0 | 0|APC cc 2009-04-01| R | 50.00|hostmaster@zaisp.net |2009-07-10| 4 | 1208188|APC cc 2010-04-01| R | 50.00|hostmaster@zaisp.net |2010-06-14| 3 | 1535531|APC cc 2011-04-01| R | 50.00|hostmaster@zaisp.net |2011-06-06| 3 | 1847063|APC cc 2012-04-02| R | 50.00|hostmaster@zaisp.net |2012-06-04| 3 | 2170554|APC cc 2013-04-02| R | 75.00|hostmaster@zaisp.net |2013-05-14| 2 | 2469556|APC cc 2014-04-01| R | 75.00|hostmaster@zaisp.net |2014-05-13| 2 | 2604473|APC cc
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) ... plusten <-- The info shown below plusten.1 plusten.2 plusten.3 plusten.4 plus ten.5 plusten.6 plusten.7 plusten.8 plusten.9