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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 2000-08-29| N | 200.00|finance@yebo.co.za |2000-10-02| 1 | 114392|Vodacom 2001-09-03| R | 50.00|finance@yebo.co.za |2001-11-21| 3 | 176701|Vodacom 2002-09-02| R | 50.00|finance@yebo.co.za |2002-11-08| 3 | 239109|Vodacom 2003-01-04| U | 0.00|omnibill@omnibill.co.za |2003-01-04| 0 | 0|Omnibill 2003-01-07| U | 0.00|omnibill@omnibill.co.za |2003-01-07| 0 | 0|Omnibill 2003-09-01| R | 50.00|omnibill@omnibill.co.za |2003-09-05| 1 | 306846|Omnibill 2004-09-01| R | 50.00|omnibill@omnibill.co.za |2004-09-03| 1 | 386282|Omnibill 2005-05-27| U | 0.00|omnibill@omnibill.co.za |2005-05-27| 0 | 0|Omnibill 2005-06-07| U | 0.00|omnibill@omnibill.co.za |2005-06-07| 0 | 0|Omnibill 2005-09-01| R | 50.00|omnibill@omnibill.co.za |2005-09-06| 1 | 484662|Omnibill 2006-06-08| U | 0.00|omnibill@omnibill.co.za |2006-06-08| 0 | 0|Omnibill 2006-06-09| U | 0.00|omnibill@omnibill.co.za |2006-06-09| 0 | 0|Omnibill 2006-09-01| R | 50.00|omnibill@omnibill.co.za |2006-09-11| 1 | 638956|Omnibill 2007-09-03| R | 50.00|omnibill@omnibill.co.za |2007-09-07| 1 | 824766|Omnibill 2008-09-01| R | 50.00|omnibill@omnibill.co.za |2008-09-08| 1 | 1051161|Omnibill 2009-09-02| R | 50.00|omnibill@omnibill.co.za |2009-09-07| 1 | 1355023|Omnibill 2010-09-01| R | 50.00|omnibill@omnibill.co.za |2010-09-29| 1 | 1658156|Omnibill 2010-11-07| U | 0.00|omnibill@omnibill.co.za |2010-11-07| 0 | 0|omnibill 2010-11-14| U | 0.00|omnibill@omnibill.co.za |2010-11-14| 0 | 0|omnibill 2010-11-25| U | 0.00|twoshipstrading282@gmail.com|2010-11-25| 0 | 0|Two Ships Trading 2011-09-01| R | 50.00|twoshipstrading282@gmail.com|2011-10-17| 2 | 1988665|Two Ships Trading 2012-09-03| R | 50.00|twoshipstrading282@gmail.com|2012-10-24| 2 | 2328327|Two Ships Trading 2013-03-20| U | 0.00|omnibill@omnibill.co.za |2013-03-20| 0 | 0|omnibill 2013-09-02| R | 75.00|omnibill@omnibill.co.za |2013-09-03| 1 | 2535759|omnibill 2013-09-03| U | 0.00|omnibill@omnibill.co.za |2013-09-03| 0 | 0|omnibill 2014-09-01| R | 75.00|omnibill@omnibill.co.za |2014-09-02| 1 | 2649306|omnibill
Flashing RED indicates that payment has not been received - please confirm with the ZACR accounting department, accounts@co.za, should this not be according to your records. You have been sent 0 invoices/statements.
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