Billing Period
Please fill in your invoice month details.
| Id |
Customer |
Type |
Sage Ref. |
Charge Amount |
|
| 435 |
CUSTOMER DAVE |
Monthly |
|
£ 3069.00 |
|
| 440 |
URENCO |
Monthly |
|
£ 0.00 |
|
| 443 |
TAM INTERNATIONAL |
Monthly |
|
£ 0.00 |
|
| 444 |
WESTINGHOUSE |
Monthly |
|
£ 0.00 |
|
| 445 |
R S B LOGISTICS |
Monthly |
|
£ 0.00 |
|
| 447 |
CONTAINERSHIPS |
Monthly |
|
£ 0.00 |
|
| 454 |
LLWR |
Monthly |
|
£ 0.00 |
|
| 509 |
O'MEARA |
Monthly |
|
£ 0.00 |
|