LFMS

Client names

File No

Subject

Invoice No

Date

Total

Paid

Results for " billed fee"

Date	Client name	Invoice No	Total	Paid	Balance	Action
2018-01-25	Kagaba Saidi	003/AC/G/01/18	600,000	250,000	350,000	Edit
2018-01-24	Uwanyirigira Phaina	002/AC/G/01/18	2,500,000	1,000,000	1,500,000	Edit
2018-01-20	PHC/SANKU	001/AC/R/01/18	600	600	0	Edit