Client Overall Reports
| Client |
Invoice |
Total Pay |
Pending |
| Octavian |
0 |
3332 |
Debit 3332 |
| Triton Group |
0 |
0 |
Debit 0 |
| Nottingham Security LTD |
0 |
0 |
Debit 0 |
| Spring oak Limited |
0 |
0 |
Debit 0 |
| Impact Services |
0 |
0 |
Debit 0 |
| Magpie Security |
0 |
0 |
Debit 0 |
| UK Security Services Ltd |
0 |
0 |
Debit 0 |
| Sparta Group |
0 |
0 |
Debit 0 |
| czone client |
999 |
350 |
Credit 649 |
| M Salman dumy |
210.5 |
0 |
Credit 210.5 |
| Asif dumy |
3823 |
0 |
Credit 3823 |
| Portcullis Security |
553.5 |
0 |
Credit 553.5 |
| John Miller |
0 |
0 |
Debit 0 |
| Michael Brown |
244.8 |
0 |
Credit 244.8 |
| David Wilson |
244.8 |
0 |
Credit 244.8 |
| Robert Taylor |
244.8 |
0 |
Credit 244.8 |
| James Anderson |
244.8 |
0 |
Credit 244.8 |
| Daniel Thomas |
244.8 |
0 |
Credit 244.8 |
| Matthew Jackson |
0 |
50 |
Debit 50 |
| Christopher White |
437.71 |
400 |
Credit 37.71 |
| Andrew Harris |
0 |
60 |
Debit 60 |
| Joseph Martin |
0 |
40 |
Debit 40 |
| Thompson |
0 |
120 |
Debit 120 |
| Kevin Garcia |
0 |
50 |
Debit 50 |
| Brian Martinez |
0 |
150 |
Debit 150 |
| Steven Robinson |
0 |
500 |
Debit 500 |
| Eric Clark |
344.5 |
50 |
Credit 294.5 |
| Justin Lewis |
0 |
50 |
Debit 50 |
| Brandon Lee |
0 |
300 |
Debit 300 |
| Ryan Walker |
0 |
200 |
Debit 200 |
| Jason Hall |
0 |
30 |
Debit 30 |
| Adam Allen |
310.33 |
120 |
Credit 190.33 |
| Nathan Young |
17.5 |
150 |
Debit 132.5 |
| Tyler Hernandez |
17.5 |
50 |
Debit 32.5 |
| Sean King |
483.71 |
100 |
Credit 383.71 |
| Patrick Wright |
498.67 |
80 |
Credit 418.67 |
| Gregory Scott |
36.83 |
50 |
Debit 13.17 |
| Total: |
8956.75 |
6232 |
Credit 2724.75 |