Client Overall Reports
| Client |
Invoice |
Total Pay |
Pending |
| Octavian |
987.75 |
3332 |
Debit 2344.25 |
| Triton Group |
3312.5 |
0 |
Credit 3312.5 |
| Nottingham Security LTD |
1721.25 |
0 |
Credit 1721.25 |
| Spring oak Limited |
486 |
0 |
Credit 486 |
| Impact Services |
700.92 |
0 |
Credit 700.92 |
| Magpie Security |
156 |
0 |
Credit 156 |
| UK Security Services Ltd |
3336.56 |
0 |
Credit 3336.56 |
| Sparta Group |
7442.5 |
0 |
Credit 7442.5 |
| 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 |
| Total: |
23729.48 |
3682 |
Credit 20047.48 |