| 付款类型 | 付款方式 | 金额 | 收款/付款对象 | 付款日期 | 描述 | 操作 |
|---|---|---|---|---|---|---|
| 收款 | 银行转账 | $9,235.05 | Margrit Fisher | 2024-11-05 | final payment | |
| 付款 | 现金 | $1,410.00 | 小于 | 2024-11-03 | ||
| 付款 | 现金 | $1,800.00 | Alex | 2024-11-03 | painting 全款 | |
| 付款 | 银行转账 | $4,561.46 | Paco Floors | 2024-11-01 | statement 1/11/2024 | |
| 付款 | 银行转账 | $308.00 | Paco Floors | 2024-11-01 | statement 1/11/2024 | |
| 付款 | 银行转账 | $167.76 | Bunnings | 2024-11-01 | skirting | |
| 付款 | 银行转账 | $90.00 | Intafloors | 2024-10-30 | credit 支付 | |
| 付款 | 银行转账 | $136.40 | 5 | 2024-10-29 | ||
| 付款 | 银行转账 | $150.77 | Cleanway Recycled | 2024-10-28 | ||
| 收款 | 银行转账 | $5,885.00 | Margrit Fisher | 2024-10-23 | deposit |