Billing Period
Please fill in your invoice month details.
| Id |
Customer |
Type |
Sage Ref. |
Charge Amount |
|
| 404 |
CUSTOMER DAVE |
Monthly |
|
£ 2816.00 |
|
| 409 |
URENCO |
Monthly |
|
£ 292.56 |
|
| 412 |
TAM INTERNATIONAL |
Monthly |
|
£ 77.00 |
|
| 413 |
WESTINGHOUSE |
Monthly |
|
£ 500.50 |
|
| 416 |
CONTAINERSHIPS |
Monthly |
|
£ 225.00 |
|
| 423 |
LLWR |
Monthly |
|
£ 0.00 |
|
| 424 |
O'MEARA |
Monthly |
|
£ 0.00 |
|