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Months

All Invoices for 2012 Total: 14475.20 $

Invoice Date Paid Subtotal VAT Total
02.01.12 10.01.12 800.00 $ 152.00 $ 952.00 $
02.01.12 03.01.12 12000.00 $ 0.00 $ 12000.00 $
14.02.12 18.02.12 80.00 $ 15.20 $ 95.20 $
29.02.12 - 1200.00 $ 228.00 $ 1428.00 $
      14080.00 $ 395.20 $ 14475.20 $