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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
1
Invoiceid: 1 • Invoicesequenceid: EK09074 • Omonumber: EK09074
Invoiceid
1
Invoicesequenceid
EK09074
Omonumber
EK09074
Invoicestatus
VCREATE
Invoicedate
2019-10-28T00:00:00.000
Invoicebillamount
2876
Invoicepayamount
2876
Salestax
255.25
Adminfee
1438
Paymentid
2263379
Chargeamount
4569.25
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09074_1_2263379
1
Invoiceid: 1 • Invoicesequenceid: EK09089 • Omonumber: EK09089
Invoiceid
1
Invoicesequenceid
EK09089
Omonumber
EK09089
Invoicestatus
VCREATE
Invoicedate
2019-11-11T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264324
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09089_1_2264324
1
Invoiceid: 1 • Invoicesequenceid: DN00139 • Omonumber: DN00139
Invoiceid
1
Invoicesequenceid
DN00139
Omonumber
DN00139
Invoicestatus
VCREATE
Invoicedate
2023-01-31T00:00:00.000
Invoicebillamount
582.65
Invoicepayamount
582.65
Salestax
51.71
Adminfee
291.33
Paymentid
2388308
Chargeamount
925.69
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00139_1_2388308
1
Invoiceid: 1 • Invoicesequenceid: DN00157 • Omonumber: DN00157
Invoiceid
1
Invoicesequenceid
DN00157
Omonumber
DN00157
Invoicestatus
VCREATE
Invoicedate
2023-01-25T00:00:00.000
Invoicebillamount
5490.5
Invoicepayamount
5490.5
Salestax
487.28
Adminfee
2745.25
Paymentid
2388275
Chargeamount
8723.03
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00157_1_2388275
1
Invoiceid: 1 • Invoicesequenceid: EK09127 • Omonumber: EK09127
Invoiceid
1
Invoicesequenceid
EK09127
Omonumber
EK09127
Invoicestatus
VCREATE
Invoicedate
2019-11-06T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2263664
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09127_1_2263664
2
Invoiceid: 2 • Invoicesequenceid: EK09144 • Omonumber: EK09144
Invoiceid
2
Invoicesequenceid
EK09144
Omonumber
EK09144
Invoicestatus
VCREATE
Invoicedate
2019-11-04T00:00:00.000
Invoicebillamount
3680
Invoicepayamount
3680
Salestax
326.6
Adminfee
1840
Paymentid
2265042
Chargeamount
5846.6
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09144_2_2265042
1
Invoiceid: 1 • Invoicesequenceid: DN00168 • Omonumber: DN00168
Invoiceid
1
Invoicesequenceid
DN00168
Omonumber
DN00168
Invoicestatus
VCREATE
Invoicedate
2023-01-25T00:00:00.000
Invoicebillamount
4636.1
Invoicepayamount
4636.1
Salestax
411.45
Adminfee
2318.05
Paymentid
2388309
Chargeamount
7365.6
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00168_1_2388309
1
Invoiceid: 1 • Invoicesequenceid: DN00172 • Omonumber: DN00172
Invoiceid
1
Invoicesequenceid
DN00172
Omonumber
DN00172
Invoicestatus
VCREATE
Invoicedate
2023-01-25T00:00:00.000
Invoicebillamount
5570.6
Invoicepayamount
5570.6
Salestax
494.39
Adminfee
2785.3
Paymentid
2388310
Chargeamount
8850.29
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00172_1_2388310
1
Invoiceid: 1 • Invoicesequenceid: EK09176 • Omonumber: EK09176
Invoiceid
1
Invoicesequenceid
EK09176
Omonumber
EK09176
Invoicestatus
VCREATE
Invoicedate
2019-11-27T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263476
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09176_1_2263476
1
Invoiceid: 1 • Invoicesequenceid: DN00189 • Omonumber: DN00189
Invoiceid
1
Invoicesequenceid
DN00189
Omonumber
DN00189
Invoicestatus
VCREATE
Invoicedate
2023-01-25T00:00:00.000
Invoicebillamount
2753.2
Invoicepayamount
2753.2
Salestax
244.35
Adminfee
1376.6
Paymentid
2388311
Chargeamount
4374.15
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00189_1_2388311
1
Invoiceid: 1 • Invoicesequenceid: DN00190 • Omonumber: DN00190
Invoiceid
1
Invoicesequenceid
DN00190
Omonumber
DN00190
Invoicestatus
VCREATE
Invoicedate
2023-01-25T00:00:00.000
Invoicebillamount
3406
Invoicepayamount
3406
Salestax
302.28
Adminfee
1703
Paymentid
2388313
Chargeamount
5411.28
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00190_1_2388313
1
Invoiceid: 1 • Invoicesequenceid: EK09181 • Omonumber: EK09181
Invoiceid
1
Invoicesequenceid
EK09181
Omonumber
EK09181
Invoicestatus
VCREATE
Invoicedate
2019-11-16T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264673
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09181_1_2264673
1
Invoiceid: 1 • Invoicesequenceid: EK09185 • Omonumber: EK09185
Invoiceid
1
Invoicesequenceid
EK09185
Omonumber
EK09185
Invoicestatus
VCREATE
Invoicedate
2019-11-27T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263477
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09185_1_2263477
1
Invoiceid: 1 • Invoicesequenceid: DN00195 • Omonumber: DN00195
Invoiceid
1
Invoicesequenceid
DN00195
Omonumber
DN00195
Invoicestatus
VCREATE
Invoicedate
2023-01-31T00:00:00.000
Invoicebillamount
5002.6
Invoicepayamount
5002.6
Salestax
443.98
Adminfee
2501.3
Paymentid
2388312
Chargeamount
7947.88
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00195_1_2388312
1
Invoiceid: 1 • Invoicesequenceid: DN00199 • Omonumber: DN00199
Invoiceid
1
Invoicesequenceid
DN00199
Omonumber
DN00199
Invoicestatus
VCREATE
Invoicedate
2023-01-25T00:00:00.000
Invoicebillamount
2062.5
Invoicepayamount
2062.5
Salestax
183.05
Adminfee
1031.25
Paymentid
2388205
Chargeamount
3276.8
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00199_1_2388205
1
Invoiceid: 1 • Invoicesequenceid: DN00219 • Omonumber: DN00219
Invoiceid
1
Invoicesequenceid
DN00219
Omonumber
DN00219
Invoicestatus
VCREATE
Invoicedate
2023-02-03T00:00:00.000
Invoicebillamount
5840
Invoicepayamount
5840
Salestax
518.3
Adminfee
2920
Paymentid
2387945
Chargeamount
9278.3
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00219_1_2387945
1
Invoiceid: 1 • Invoicesequenceid: EK09209 • Omonumber: EK09209
Invoiceid
1
Invoicesequenceid
EK09209
Omonumber
EK09209
Invoicestatus
VCREATE
Invoicedate
2019-10-22T00:00:00.000
Invoicebillamount
500
Invoicepayamount
500
Salestax
44.38
Adminfee
250
Paymentid
2263926
Chargeamount
794.38
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09209_1_2263926
1
Invoiceid: 1 • Invoicesequenceid: DN00362 • Omonumber: DN00362
Invoiceid
1
Invoicesequenceid
DN00362
Omonumber
DN00362
Invoicestatus
VCREATE
Invoicedate
2023-02-13T00:00:00.000
Invoicebillamount
5567
Invoicepayamount
5567
Salestax
494.07
Adminfee
2783.5
Paymentid
2387950
Chargeamount
8844.57
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
DN00362_1_2387950
1
Invoiceid: 1 • Invoicesequenceid: EK09244 • Omonumber: EK09244
Invoiceid
1
Invoicesequenceid
EK09244
Omonumber
EK09244
Invoicestatus
VCREATE
Invoicedate
2019-12-05T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2265214
Chargeamount
79.44
Unique Key
EK09244_1_2265214
1
Invoiceid: 1 • Invoicesequenceid: EO09057 • Omonumber: EO09057
Invoiceid
1
Invoicesequenceid
EO09057
Omonumber
EO09057
Invoicestatus
VCREATE
Invoicedate
2023-12-04T00:00:00.000
Invoicebillamount
3500
Invoicepayamount
3500
Salestax
311
Adminfee
1750
Paymentid
2418274
Chargeamount
5561
Datetransferdof
2024-01-16T00:00:00.000
Unique Key
EO09057_1_2418274
1
Invoiceid: 1 • Invoicesequenceid: EK09258 • Omonumber: EK09258
Invoiceid
1
Invoicesequenceid
EK09258
Omonumber
EK09258
Invoicestatus
NOPAY
Invoicedate
2019-10-20T00:00:00.000
Invoicebillamount
50
Invoicepayamount
0
Salestax
0
Adminfee
0
Chargeamount
0
Unique Key
EK09258_1_
1
Invoiceid: 1 • Invoicesequenceid: EK09277 • Omonumber: EK09277
Invoiceid
1
Invoicesequenceid
EK09277
Omonumber
EK09277
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264174
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09277_1_2264174
1
Invoiceid: 1 • Invoicesequenceid: EK09287 • Omonumber: EK09287
Invoiceid
1
Invoicesequenceid
EK09287
Omonumber
EK09287
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2264728
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09287_1_2264728
1
Invoiceid: 1 • Invoicesequenceid: EK09332 • Omonumber: EK09332
Invoiceid
1
Invoicesequenceid
EK09332
Omonumber
EK09332
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
599
Invoicepayamount
599
Salestax
53.16
Adminfee
299.5
Paymentid
2264577
Chargeamount
951.66
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09332_1_2264577
1
Invoiceid: 1 • Invoicesequenceid: EK24855 • Omonumber: EK24855
Invoiceid
1
Invoicesequenceid
EK24855
Omonumber
EK24855
Invoicestatus
VCREATE
Invoicedate
2020-06-16T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2365717
Chargeamount
79.44
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EK24855_1_2365717
1
Invoiceid: 1 • Invoicesequenceid: EK09350 • Omonumber: EK09350
Invoiceid
1
Invoicesequenceid
EK09350
Omonumber
EK09350
Invoicestatus
VCREATE
Invoicedate
2019-10-21T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2263717
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09350_1_2263717
1
Invoiceid: 1 • Invoicesequenceid: EK09352 • Omonumber: EK09352
Invoiceid
1
Invoicesequenceid
EK09352
Omonumber
EK09352
Invoicestatus
VCREATE
Invoicedate
2019-10-21T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2263718
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09352_1_2263718
1
Invoiceid: 1 • Invoicesequenceid: EK09354 • Omonumber: EK09354
Invoiceid
1
Invoicesequenceid
EK09354
Omonumber
EK09354
Invoicestatus
VCREATE
Invoicedate
2019-10-29T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263855
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09354_1_2263855
1
Invoiceid: 1 • Invoicesequenceid: EK09355 • Omonumber: EK09355
Invoiceid
1
Invoicesequenceid
EK09355
Omonumber
EK09355
Invoicestatus
VCREATE
Invoicedate
2019-10-28T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264519
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09355_1_2264519
1
Invoiceid: 1 • Invoicesequenceid: EL02526 • Omonumber: EL02526
Invoiceid
1
Invoicesequenceid
EL02526
Omonumber
EL02526
Invoicestatus
VCREATE
Invoicedate
2020-10-07T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2365684
Chargeamount
79.44
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EL02526_1_2365684
1
Invoiceid: 1 • Invoicesequenceid: EK09368 • Omonumber: EK09368
Invoiceid
1
Invoicesequenceid
EK09368
Omonumber
EK09368
Invoicestatus
VCREATE
Invoicedate
2019-10-28T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2263666
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09368_1_2263666
1
Invoiceid: 1 • Invoicesequenceid: EK09371 • Omonumber: EK09371
Invoiceid
1
Invoicesequenceid
EK09371
Omonumber
EK09371
Invoicestatus
VCREATE
Invoicedate
2019-11-07T00:00:00.000
Invoicebillamount
882
Invoicepayamount
882
Salestax
78.28
Adminfee
441
Paymentid
2264157
Chargeamount
1401.28
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09371_1_2264157
1
Invoiceid: 1 • Invoicesequenceid: EK09376 • Omonumber: EK09376
Invoiceid
1
Invoicesequenceid
EK09376
Omonumber
EK09376
Invoicestatus
VCREATE
Invoicedate
2019-10-21T00:00:00.000
Invoicebillamount
500
Invoicepayamount
500
Salestax
44.38
Adminfee
250
Paymentid
2263719
Chargeamount
794.38
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09376_1_2263719
1
Invoiceid: 1 • Invoicesequenceid: EK09378 • Omonumber: EK09378
Invoiceid
1
Invoicesequenceid
EK09378
Omonumber
EK09378
Invoicestatus
VCREATE
Invoicedate
2019-11-01T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2263821
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09378_1_2263821
1
Invoiceid: 1 • Invoicesequenceid: EL03206 • Omonumber: EL03206
Invoiceid
1
Invoicesequenceid
EL03206
Omonumber
EL03206
Invoicestatus
VCREATE
Invoicedate
2020-12-11T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2365313
Chargeamount
79.44
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EL03206_1_2365313
1
Invoiceid: 1 • Invoicesequenceid: EK09384 • Omonumber: EK09384
Invoiceid
1
Invoicesequenceid
EK09384
Omonumber
EK09384
Invoicestatus
VCREATE
Invoicedate
2019-10-28T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264586
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09384_1_2264586
1
Invoiceid: 1 • Invoicesequenceid: EK09386 • Omonumber: EK09386
Invoiceid
1
Invoicesequenceid
EK09386
Omonumber
EK09386
Invoicestatus
VCREATE
Invoicedate
2019-10-22T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2263927
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09386_1_2263927
1
Invoiceid: 1 • Invoicesequenceid: EK09387 • Omonumber: EK09387
Invoiceid
1
Invoicesequenceid
EK09387
Omonumber
EK09387
Invoicestatus
VCREATE
Invoicedate
2019-12-17T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263933
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09387_1_2263933
1
Invoiceid: 1 • Invoicesequenceid: EL04195 • Omonumber: EL04195
Invoiceid
1
Invoicesequenceid
EL04195
Omonumber
EL04195
Invoicestatus
VCREATE
Invoicedate
2020-09-28T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2365686
Chargeamount
158.88
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EL04195_1_2365686
96
Invoiceid: 96 • Invoicesequenceid: 3214889 • Omonumber: EF01655
Invoiceid
96
Invoicesequenceid
3214889
Omonumber
EF01655
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
166.87
Invoicepayamount
166.87
Salestax
7.51
Adminfee
66.75
Paymentid
2356210
Chargeamount
241.13
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF01655_96_2356210
1
Invoiceid: 1 • Invoicesequenceid: EK09395 • Omonumber: EK09395
Invoiceid
1
Invoicesequenceid
EK09395
Omonumber
EK09395
Invoicestatus
VCREATE
Invoicedate
2019-10-21T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264378
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09395_1_2264378
96
Invoiceid: 96 • Invoicesequenceid: 3214888 • Omonumber: EF01686
Invoiceid
96
Invoicesequenceid
3214888
Omonumber
EF01686
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
114.91
Invoicepayamount
114.91
Salestax
5.17
Adminfee
45.96
Paymentid
2356211
Chargeamount
166.04
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF01686_96_2356211
99
Invoiceid: 99 • Invoicesequenceid: 3214663 • Omonumber: EF01700
Invoiceid
99
Invoicesequenceid
3214663
Omonumber
EF01700
Invoicestatus
VCREATE
Invoicedate
2022-06-23T00:00:00.000
Invoicebillamount
77.17
Invoicepayamount
77.17
Salestax
3.47
Adminfee
30.87
Paymentid
2356188
Chargeamount
111.51
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF01700_99_2356188
1
Invoiceid: 1 • Invoicesequenceid: EK09403 • Omonumber: EK09403
Invoiceid
1
Invoicesequenceid
EK09403
Omonumber
EK09403
Invoicestatus
VCREATE
Invoicedate
2019-10-23T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264674
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09403_1_2264674
96
Invoiceid: 96 • Invoicesequenceid: 3214877 • Omonumber: EF01724
Invoiceid
96
Invoicesequenceid
3214877
Omonumber
EF01724
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
129.21
Invoicepayamount
129.21
Salestax
5.81
Adminfee
51.68
Paymentid
2356199
Chargeamount
186.7
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF01724_96_2356199
97
Invoiceid: 97 • Invoicesequenceid: 3215410 • Omonumber: EF01855
Invoiceid
97
Invoicesequenceid
3215410
Omonumber
EF01855
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
203.97
Invoicepayamount
203.97
Salestax
9.18
Adminfee
81.59
Paymentid
2356965
Chargeamount
294.74
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EF01855_97_2356965
1
Invoiceid: 1 • Invoicesequenceid: EK09425 • Omonumber: EK09425
Invoiceid
1
Invoicesequenceid
EK09425
Omonumber
EK09425
Invoicestatus
VCREATE
Invoicedate
2019-10-22T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264381
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09425_1_2264381
1
Invoiceid: 1 • Invoicesequenceid: EK09430 • Omonumber: EK09430
Invoiceid
1
Invoicesequenceid
EK09430
Omonumber
EK09430
Invoicestatus
VCREATE
Invoicedate
2019-10-22T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2263928
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09430_1_2263928
1
Invoiceid: 1 • Invoicesequenceid: EK09433 • Omonumber: EK09433
Invoiceid
1
Invoicesequenceid
EK09433
Omonumber
EK09433
Invoicestatus
VCREATE
Invoicedate
2019-10-20T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263842
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09433_1_2263842
97
Invoiceid: 97 • Invoicesequenceid: 3214615 • Omonumber: EF02017
Invoiceid
97
Invoicesequenceid
3214615
Omonumber
EF02017
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
116.17
Invoicepayamount
116.17
Salestax
5.23
Adminfee
46.47
Paymentid
2355945
Chargeamount
167.87
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF02017_97_2355945
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