Quote:
Originally Posted by GsmOnlineCode  from my website his unpaid
594
Unpaid $ 5,000.00
Admin Note
5000 -
20-01-2018 20:30
577
Unpaid $ 1,000.00
Admin Note
1000 -
05-01-2018 20:50
553
Unpaid $ 10,000.00
Admin Note
10000 -
27-11-2017 10:33
552
Unpaid $ 4,000.00
Admin Note
4000 -
26-11-2017 21:29
available credit
$ 15,323.70
Credits
which his unpaid i'm ready to Clear him Before also but he want delay Rejected imeis payment he just want problem with me and he his much lazy girl even i send him payment and he nothing paid in my account... |
ALL YOUR MONEY SEND IS ALL COUNTED.
THIS TOTAL BALANCED. 4,883$
invoice unpaid. 18k the 3k was rebated so 15k is total.
ARSLAN goc web bal.
20K UNPAID. 15,323.7 IS MY PENDING CREDITS.
20,000- 15,323.7= 4,676.3
ARSLAN GOC to my web unpaid and balance.
15k-4,440= 10,560.
10-560-1,000= 9,560.
9,560-4,676.3=4,883.7
this total bal. 4,883.7