Furniture Package Orders
Furniture Package Orders Payments
| Order ID | Work ID | Client Name | Client ID | Transaction ID | Transaction Date | Inv. ID | Inv. Date | Inv. Due Date | Pay Method | Pay Status | Total Order Price Incld. GST | Payment Amount | Refund Amount | Balance Owing |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111111 | Jessica Simpson | 777777 | 111111 | 31/01/2020 | 333333 | 31/01/2020 | 31/01/2020 | IntegraPay | Refunded | $1,200.00 | $100.00 | $100.00 | $900.00 | |
| 111111 | Jessica Simpson | 777777 | 222222 | 31/01/2020 | 444444 | 31/01/2020 | 31/01/2020 | IntegraPay | Paid | $1,200.00 | $100.00 | Refund | $1,000.00 | |
| 111111 | Jessica Simpson | 777777 | 333333 | 31/01/2020 | 555555 | 31/01/2020 | 31/01/2020 | IntegraPay | Paid | $1,200.00 | $100.00 | Refund | $1,100.00 |