CARMEL Carmel College PO Box 1725 THORNLANDS
Period Date Document Reference Debit Credit Balance X
201911 12/11/2019 Invoice 360905 $225.60 $0.60
202010 14/10/2020 Invoice 370237 $2010.05 $ X
202010 16/10/2020 Invoice 370306 $211.50 $211.50
202010 22/10/2020 Receipt CSH2236 $2010.05 $ X
202010 26/10/2020 Invoice 370624 $61.20 $61.20
Balance $273.30
Current $272.70
90 Days $0.60