Payments
All Received Payments
| Date | Payment # | Member Name | Invoice # | Mode | Amount | Unused Amount |
|---|---|---|---|---|---|---|
| 2025/11/20 | PAY-001 | Jane Smith | INV-002 | Credit Card | $145.80 | $0.00 |
| 2025/11/29 | PAY-002 | Michael Brown | INV-005 | Cash | $30.00 | $0.00 |
| 2025/11/29 | PAY-003 | John Doe | INV-007 | Credit Card | $74.80 | $0.00 |
| 2025/12/07 | PAY-004 | Patricia Thomas | INV-011 | Cash | $64.80 | $0.00 |
| 2025/12/14 | PAY-005 | Jennifer White | INV-014 | Credit Card | $350.00 | $0.00 |
| 2025/12/21 | PAY-006 | Susan Walker | INV-017 | Cash | $140.28 | $0.00 |