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Invoices for Open Market Order (OMO) Charges

Contains information about invoices submitted to HPD by private contractors under an OMO.


This is part of the HPD Charge Data collection of data tables.

Housing & Development Department of Housing Preservation and Development (HPD) Dataset emrz-5p35 13 fields
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Dataset fields
Showing 50 real records
3
Invoiceid: 3 • Invoicesequenceid: 3118399 • Omonumber: EK10903
Invoiceid
3
Invoicesequenceid
3118399
Omonumber
EK10903
Invoicestatus
VCREATE
Invoicedate
2020-01-16T00:00:00.000
Invoicebillamount
329.8
Invoicepayamount
329.8
Salestax
14.84
Adminfee
164.9
Paymentid
2264866
Chargeamount
509.54
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10903_3_2264866
4
Invoiceid: 4 • Invoicesequenceid: 94527/24011604 • Omonumber: EK10906
Invoiceid
4
Invoicesequenceid
94527/24011604
Omonumber
EK10906
Invoicestatus
VCREATE
Invoicedate
2020-01-10T00:00:00.000
Invoicebillamount
780.34
Invoicepayamount
780.34
Salestax
35.12
Adminfee
390.17
Paymentid
2264450
Chargeamount
1205.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10906_4_2264450
1
Invoiceid: 1 • Invoicesequenceid: EK03845 • Omonumber: EK03845
Invoiceid
1
Invoicesequenceid
EK03845
Omonumber
EK03845
Invoicestatus
VCREATE
Invoicedate
2019-10-09T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329575
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EK03845_1_2329575
1
Invoiceid: 1 • Invoicesequenceid: EK03909 • Omonumber: EK03909
Invoiceid
1
Invoicesequenceid
EK03909
Omonumber
EK03909
Invoicestatus
VCREATE
Invoicedate
2019-08-24T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329588
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EK03909_1_2329588
9
Invoiceid: 9 • Invoicesequenceid: 3245012 • Omonumber: EM27738
Invoiceid
9
Invoicesequenceid
3245012
Omonumber
EM27738
Invoicestatus
VCREATE
Invoicedate
2023-03-14T00:00:00.000
Invoicebillamount
674.64
Invoicepayamount
674.64
Salestax
30.36
Adminfee
337.32
Paymentid
2388100
Chargeamount
1042.32
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27738_9_2388100
9
Invoiceid: 9 • Invoicesequenceid: 3245013 • Omonumber: EM27739
Invoiceid
9
Invoicesequenceid
3245013
Omonumber
EM27739
Invoicestatus
VCREATE
Invoicedate
2023-03-13T00:00:00.000
Invoicebillamount
628.16
Invoicepayamount
628.16
Salestax
28.27
Adminfee
314.08
Paymentid
2388101
Chargeamount
970.51
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27739_9_2388101
3
Invoiceid: 3 • Invoicesequenceid: 94418/1539MA04 • Omonumber: EK10910
Invoiceid
3
Invoicesequenceid
94418/1539MA04
Omonumber
EK10910
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
641.45
Invoicepayamount
641.45
Salestax
28.87
Adminfee
320.73
Paymentid
2264433
Chargeamount
991.05
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10910_3_2264433
9
Invoiceid: 9 • Invoicesequenceid: 3245014 • Omonumber: EM27740
Invoiceid
9
Invoicesequenceid
3245014
Omonumber
EM27740
Invoicestatus
VCREATE
Invoicedate
2023-03-13T00:00:00.000
Invoicebillamount
25.41
Invoicepayamount
25.41
Salestax
1.14
Adminfee
12.71
Paymentid
2388102
Chargeamount
39.26
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27740_9_2388102
9
Invoiceid: 9 • Invoicesequenceid: 3244985 • Omonumber: EM27741
Invoiceid
9
Invoicesequenceid
3244985
Omonumber
EM27741
Invoicestatus
VCREATE
Invoicedate
2023-03-09T00:00:00.000
Invoicebillamount
79.97
Invoicepayamount
79.97
Salestax
3.6
Adminfee
39.99
Paymentid
2388092
Chargeamount
123.56
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27741_9_2388092
9
Invoiceid: 9 • Invoicesequenceid: 3244838 • Omonumber: EM27742
Invoiceid
9
Invoicesequenceid
3244838
Omonumber
EM27742
Invoicestatus
VCREATE
Invoicedate
2023-03-06T00:00:00.000
Invoicebillamount
212.58
Invoicepayamount
212.58
Salestax
9.57
Adminfee
106.29
Paymentid
2388080
Chargeamount
328.44
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27742_9_2388080
93
Invoiceid: 93 • Invoicesequenceid: 3174491 • Omonumber: EF02119
Invoiceid
93
Invoicesequenceid
3174491
Omonumber
EF02119
Invoicestatus
VCREATE
Invoicedate
2021-07-30T00:00:00.000
Invoicebillamount
408.58
Invoicepayamount
408.58
Salestax
18.39
Adminfee
163.43
Paymentid
2320189
Chargeamount
590.4
Datetransferdof
2021-08-16T00:00:00.000
Unique Key
EF02119_93_2320189
9
Invoiceid: 9 • Invoicesequenceid: 3244855 • Omonumber: EM27743
Invoiceid
9
Invoicesequenceid
3244855
Omonumber
EM27743
Invoicestatus
VCREATE
Invoicedate
2023-03-09T00:00:00.000
Invoicebillamount
1433.45
Invoicepayamount
1433.45
Salestax
64.51
Adminfee
716.73
Paymentid
2388082
Chargeamount
2214.69
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27743_9_2388082
9
Invoiceid: 9 • Invoicesequenceid: 3244858 • Omonumber: EM27747
Invoiceid
9
Invoicesequenceid
3244858
Omonumber
EM27747
Invoicestatus
VCREATE
Invoicedate
2023-03-08T00:00:00.000
Invoicebillamount
132.62
Invoicepayamount
132.62
Salestax
5.97
Adminfee
66.31
Paymentid
2388083
Chargeamount
204.9
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27747_9_2388083
1
Invoiceid: 1 • Invoicesequenceid: EM07144 • Omonumber: EM07144
Invoiceid
1
Invoicesequenceid
EM07144
Omonumber
EM07144
Invoicestatus
VCREATE
Invoicedate
2021-11-05T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2365308
Chargeamount
468.68
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EM07144_1_2365308
9
Invoiceid: 9 • Invoicesequenceid: 3244840 • Omonumber: EM27748
Invoiceid
9
Invoicesequenceid
3244840
Omonumber
EM27748
Invoicestatus
VCREATE
Invoicedate
2023-03-07T00:00:00.000
Invoicebillamount
215.67
Invoicepayamount
215.67
Salestax
9.71
Adminfee
107.84
Paymentid
2388084
Chargeamount
333.22
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27748_9_2388084
5
Invoiceid: 5 • Invoicesequenceid: 94509/576JER04 • Omonumber: EK10919
Invoiceid
5
Invoicesequenceid
94509/576JER04
Omonumber
EK10919
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
142.52
Invoicepayamount
142.52
Salestax
6.41
Adminfee
71.26
Paymentid
2264436
Chargeamount
220.19
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10919_5_2264436
1
Invoiceid: 1 • Invoicesequenceid: EL22419 • Omonumber: EL22419
Invoiceid
1
Invoicesequenceid
EL22419
Omonumber
EL22419
Invoicestatus
VCREATE
Invoicedate
2021-06-04T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2357038
Chargeamount
79.44
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EL22419_1_2357038
9
Invoiceid: 9 • Invoicesequenceid: 3244725 • Omonumber: EM27749
Invoiceid
9
Invoicesequenceid
3244725
Omonumber
EM27749
Invoicestatus
VCREATE
Invoicedate
2023-03-03T00:00:00.000
Invoicebillamount
1213.93
Invoicepayamount
1213.93
Salestax
54.63
Adminfee
606.97
Paymentid
2388085
Chargeamount
1875.53
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM27749_9_2388085
5
Invoiceid: 5 • Invoicesequenceid: 3224194 • Omonumber: EM07309
Invoiceid
5
Invoicesequenceid
3224194
Omonumber
EM07309
Invoicestatus
VCREATE
Invoicedate
2022-08-11T00:00:00.000
Invoicebillamount
41.55
Invoicepayamount
41.55
Salestax
1.87
Adminfee
20.78
Paymentid
2365392
Chargeamount
64.2
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EM07309_5_2365392
5
Invoiceid: 5 • Invoicesequenceid: 94574/1723TA04 • Omonumber: EK10927
Invoiceid
5
Invoicesequenceid
94574/1723TA04
Omonumber
EK10927
Invoicestatus
VCREATE
Invoicedate
2020-01-10T00:00:00.000
Invoicebillamount
838.12
Invoicepayamount
838.12
Salestax
37.72
Adminfee
419.06
Paymentid
2264430
Chargeamount
1294.9
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10927_5_2264430
10
Invoiceid: 10 • Invoicesequenceid: 94615/1516BE04 • Omonumber: EK10928
Invoiceid
10
Invoicesequenceid
94615/1516BE04
Omonumber
EK10928
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
1111.37
Invoicepayamount
1111.37
Salestax
50.01
Adminfee
555.69
Paymentid
2264431
Chargeamount
1717.07
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10928_10_2264431
6
Invoiceid: 6 • Invoicesequenceid: 94572/479CEN04 • Omonumber: EK10929
Invoiceid
6
Invoicesequenceid
94572/479CEN04
Omonumber
EK10929
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
859.87
Invoicepayamount
859.87
Salestax
38.69
Adminfee
429.94
Paymentid
2264418
Chargeamount
1328.5
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10929_6_2264418
4
Invoiceid: 4 • Invoicesequenceid: 94461/21411104 • Omonumber: EK10930
Invoiceid
4
Invoicesequenceid
94461/21411104
Omonumber
EK10930
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
603.84
Invoicepayamount
603.84
Salestax
27.17
Adminfee
301.92
Paymentid
2264419
Chargeamount
932.93
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10930_4_2264419
15
Invoiceid: 15 • Invoicesequenceid: 3267431 • Omonumber: EN00494
Invoiceid
15
Invoicesequenceid
3267431
Omonumber
EN00494
Invoicestatus
VCREATE
Invoicedate
2023-09-14T00:00:00.000
Invoicebillamount
124
Invoicepayamount
124
Salestax
6
Adminfee
62
Paymentid
2409118
Chargeamount
191
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EN00494_15_2409118
15
Invoiceid: 15 • Invoicesequenceid: 3267428 • Omonumber: EN00497
Invoiceid
15
Invoicesequenceid
3267428
Omonumber
EN00497
Invoicestatus
VCREATE
Invoicedate
2023-09-13T00:00:00.000
Invoicebillamount
74
Invoicepayamount
74
Salestax
3
Adminfee
37
Paymentid
2409119
Chargeamount
114
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EN00497_15_2409119
15
Invoiceid: 15 • Invoicesequenceid: 3267439 • Omonumber: EN00527
Invoiceid
15
Invoicesequenceid
3267439
Omonumber
EN00527
Invoicestatus
VCREATE
Invoicedate
2023-09-14T00:00:00.000
Invoicebillamount
26
Invoicepayamount
26
Salestax
1
Adminfee
13
Paymentid
2409129
Chargeamount
40
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EN00527_15_2409129
6
Invoiceid: 6 • Invoicesequenceid: 94613/480QUI04 • Omonumber: EK10917
Invoiceid
6
Invoicesequenceid
94613/480QUI04
Omonumber
EK10917
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
334.89
Invoicepayamount
334.89
Salestax
15.07
Adminfee
167.45
Paymentid
2264435
Chargeamount
517.41
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10917_6_2264435
8
Invoiceid: 8 • Invoicesequenceid: 94616/1785BE04 • Omonumber: EK10918
Invoiceid
8
Invoicesequenceid
94616/1785BE04
Omonumber
EK10918
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
1514.91
Invoicepayamount
1514.91
Salestax
68.17
Adminfee
757.46
Paymentid
2264452
Chargeamount
2340.54
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10918_8_2264452
4
Invoiceid: 4 • Invoicesequenceid: 94533/1474BR04 • Omonumber: EK10907
Invoiceid
4
Invoicesequenceid
94533/1474BR04
Omonumber
EK10907
Invoicestatus
VCREATE
Invoicedate
2020-01-10T00:00:00.000
Invoicebillamount
614.03
Invoicepayamount
614.03
Salestax
27.63
Adminfee
307.02
Paymentid
2264451
Chargeamount
948.68
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10907_4_2264451
6
Invoiceid: 6 • Invoicesequenceid: 94617/580OSB04 • Omonumber: EK10913
Invoiceid
6
Invoicesequenceid
94617/580OSB04
Omonumber
EK10913
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
248.56
Invoicepayamount
248.56
Salestax
11.19
Adminfee
124.28
Paymentid
2264434
Chargeamount
384.03
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10913_6_2264434
7
Invoiceid: 7 • Invoicesequenceid: 94628/64522804 • Omonumber: EK10920
Invoiceid
7
Invoicesequenceid
94628/64522804
Omonumber
EK10920
Invoicestatus
VCREATE
Invoicedate
2020-01-06T00:00:00.000
Invoicebillamount
414.87
Invoicepayamount
414.87
Salestax
18.67
Adminfee
207.44
Paymentid
2264412
Chargeamount
640.98
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10920_7_2264412
1
Invoiceid: 1 • Invoicesequenceid: EL21197 • Omonumber: EL21197
Invoiceid
1
Invoicesequenceid
EL21197
Omonumber
EL21197
Invoicestatus
VCREATE
Invoicedate
2022-06-09T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2357968
Chargeamount
79.44
Datetransferdof
2022-08-01T00:00:00.000
Unique Key
EL21197_1_2357968
8
Invoiceid: 8 • Invoicesequenceid: 94676/64522804 • Omonumber: EK10920
Invoiceid
8
Invoicesequenceid
94676/64522804
Omonumber
EK10920
Invoicestatus
VCREATE
Invoicedate
2020-01-14T00:00:00.000
Invoicebillamount
349.29
Invoicepayamount
349.29
Salestax
15.72
Adminfee
174.65
Paymentid
2264413
Chargeamount
539.66
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10920_8_2264413
5
Invoiceid: 5 • Invoicesequenceid: 94507/973SCH04 • Omonumber: EK10932
Invoiceid
5
Invoicesequenceid
94507/973SCH04
Omonumber
EK10932
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
220.46
Invoicepayamount
220.46
Salestax
9.92
Adminfee
110.23
Paymentid
2264420
Chargeamount
340.61
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10932_5_2264420
6
Invoiceid: 6 • Invoicesequenceid: 94614/463CLA04 • Omonumber: EK10934
Invoiceid
6
Invoicesequenceid
94614/463CLA04
Omonumber
EK10934
Invoicestatus
VCREATE
Invoicedate
2020-01-08T00:00:00.000
Invoicebillamount
19.94
Invoicepayamount
19.94
Salestax
0.9
Adminfee
9.97
Paymentid
2264421
Chargeamount
30.81
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10934_6_2264421
14
Invoiceid: 14 • Invoicesequenceid: 3257745 • Omonumber: EM24626
Invoiceid
14
Invoicesequenceid
3257745
Omonumber
EM24626
Invoicestatus
VCREATE
Invoicedate
2023-06-30T00:00:00.000
Invoicebillamount
48
Invoicepayamount
48
Salestax
2
Adminfee
24
Paymentid
2399319
Chargeamount
73
Unique Key
EM24626_14_2399319
1
Invoiceid: 1 • Invoicesequenceid: EK10960 • Omonumber: EK10960
Invoiceid
1
Invoicesequenceid
EK10960
Omonumber
EK10960
Invoicestatus
VCREATE
Invoicedate
2019-11-12T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2263814
Chargeamount
468.68
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10960_1_2263814
1
Invoiceid: 1 • Invoicesequenceid: EM07625 • Omonumber: EM07625
Invoiceid
1
Invoicesequenceid
EM07625
Omonumber
EM07625
Invoicestatus
VCREATE
Invoicedate
2022-01-12T00:00:00.000
Invoicebillamount
250.25
Invoicepayamount
250.25
Salestax
22.21
Adminfee
125.13
Paymentid
2365371
Chargeamount
397.59
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EM07625_1_2365371
73
Invoiceid: 73 • Invoicesequenceid: 3163111 • Omonumber: EF19987
Invoiceid
73
Invoicesequenceid
3163111
Omonumber
EF19987
Invoicestatus
VCREATE
Invoicedate
2021-04-12T00:00:00.000
Invoicebillamount
386.7
Invoicepayamount
386.7
Salestax
17.4
Adminfee
154.68
Paymentid
2308968
Chargeamount
558.78
Datetransferdof
2021-04-19T00:00:00.000
Unique Key
EF19987_73_2308968
1
Invoiceid: 1 • Invoicesequenceid: EK25222 • Omonumber: EK25222
Invoiceid
1
Invoicesequenceid
EK25222
Omonumber
EK25222
Invoicestatus
VCREATE
Invoicedate
2021-09-21T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2328997
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EK25222_1_2328997
13
Invoiceid: 13 • Invoicesequenceid: 3257564 • Omonumber: EM26202
Invoiceid
13
Invoicesequenceid
3257564
Omonumber
EM26202
Invoicestatus
VCREATE
Invoicedate
2023-06-28T00:00:00.000
Invoicebillamount
301
Invoicepayamount
301
Salestax
14
Adminfee
151
Paymentid
2399318
Chargeamount
466
Unique Key
EM26202_13_2399318
1
Invoiceid: 1 • Invoicesequenceid: EK05040 • Omonumber: EK05040
Invoiceid
1
Invoicesequenceid
EK05040
Omonumber
EK05040
Invoicestatus
VCREATE
Invoicedate
2019-12-11T00:00:00.000
Invoicebillamount
4470
Invoicepayamount
4270
Salestax
378.96
Adminfee
2135
Paymentid
2294306
Chargeamount
6783.96
Datetransferdof
2021-01-05T00:00:00.000
Unique Key
EK05040_1_2294306
35
Invoiceid: 35 • Invoicesequenceid: 3137583 • Omonumber: EI01185
Invoiceid
35
Invoicesequenceid
3137583
Omonumber
EI01185
Invoicestatus
VCREATE
Invoicedate
2020-08-17T00:00:00.000
Invoicebillamount
171.84
Invoicepayamount
171.84
Salestax
7.73
Adminfee
85.92
Paymentid
2281504
Chargeamount
265.49
Datetransferdof
2020-09-08T00:00:00.000
Unique Key
EI01185_35_2281504
1
Invoiceid: 1 • Invoicesequenceid: EK11003 • Omonumber: EK11003
Invoiceid
1
Invoicesequenceid
EK11003
Omonumber
EK11003
Invoicestatus
VCREATE
Invoicedate
2019-11-20T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264742
Chargeamount
476.63
Unique Key
EK11003_1_2264742
28
Invoiceid: 28 • Invoicesequenceid: 3136469 • Omonumber: EI14605
Invoiceid
28
Invoicesequenceid
3136469
Omonumber
EI14605
Invoicestatus
VCREATE
Invoicedate
2020-07-30T00:00:00.000
Invoicebillamount
87.13
Invoicepayamount
87.13
Salestax
3.92
Adminfee
43.57
Paymentid
2280760
Chargeamount
134.62
Datetransferdof
2020-08-21T00:00:00.000
Unique Key
EI14605_28_2280760
1
Invoiceid: 1 • Invoicesequenceid: EK11005 • Omonumber: EK11005
Invoiceid
1
Invoicesequenceid
EK11005
Omonumber
EK11005
Invoicestatus
VCREATE
Invoicedate
2019-11-19T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2265109
Chargeamount
79.44
Unique Key
EK11005_1_2265109
1
Invoiceid: 1 • Invoicesequenceid: EK11006 • Omonumber: EK11006
Invoiceid
1
Invoicesequenceid
EK11006
Omonumber
EK11006
Invoicestatus
VCREATE
Invoicedate
2019-11-19T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264743
Chargeamount
476.63
Unique Key
EK11006_1_2264743
1
Invoiceid: 1 • Invoicesequenceid: EK24383 • Omonumber: EK24383
Invoiceid
1
Invoicesequenceid
EK24383
Omonumber
EK24383
Invoicestatus
VCREATE
Invoicedate
2020-06-26T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2290484
Chargeamount
79.44
Datetransferdof
2020-12-21T00:00:00.000
Unique Key
EK24383_1_2290484
1
Invoiceid: 1 • Invoicesequenceid: EK11012 • Omonumber: EK11012
Invoiceid
1
Invoicesequenceid
EK11012
Omonumber
EK11012
Invoicestatus
VCREATE
Invoicedate
2019-11-16T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2265110
Chargeamount
79.44
Unique Key
EK11012_1_2265110
1
Invoiceid: 1 • Invoicesequenceid: EK11014 • Omonumber: EK11014
Invoiceid
1
Invoicesequenceid
EK11014
Omonumber
EK11014
Invoicestatus
VCREATE
Invoicedate
2019-11-19T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2265187
Chargeamount
79.44
Unique Key
EK11014_1_2265187
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