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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
5
Invoiceid: 5 • Invoicesequenceid: 94664/40W12804 • Omonumber: EK15773
Invoiceid
5
Invoicesequenceid
94664/40W12804
Omonumber
EK15773
Invoicestatus
VCREATE
Invoicedate
2020-01-14T00:00:00.000
Invoicebillamount
838.87
Invoicepayamount
838.87
Salestax
37.75
Adminfee
419.44
Paymentid
2264410
Chargeamount
1296.06
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK15773_5_2264410
1
Invoiceid: 1 • Invoicesequenceid: EO01013 • Omonumber: EO01013
Invoiceid
1
Invoicesequenceid
EO01013
Omonumber
EO01013
Invoicestatus
VCREATE
Invoicedate
2023-07-28T00:00:00.000
Invoicebillamount
1550
Invoicepayamount
1550
Salestax
138
Adminfee
775
Paymentid
2409397
Chargeamount
2463
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EO01013_1_2409397
1
Invoiceid: 1 • Invoicesequenceid: EL05419 • Omonumber: EL05419
Invoiceid
1
Invoicesequenceid
EL05419
Omonumber
EL05419
Invoicestatus
NOPAY
Invoicedate
2020-11-28T00:00:00.000
Invoicebillamount
1380
Invoicepayamount
0
Salestax
0
Adminfee
0
Chargeamount
0
Unique Key
EL05419_1_
1
Invoiceid: 1 • Invoicesequenceid: EL05458 • Omonumber: EL05458
Invoiceid
1
Invoicesequenceid
EL05458
Omonumber
EL05458
Invoicestatus
NOPAY
Invoicedate
2020-11-28T00:00:00.000
Invoicebillamount
1295
Invoicepayamount
0
Salestax
0
Adminfee
0
Chargeamount
0
Unique Key
EL05458_1_
1
Invoiceid: 1 • Invoicesequenceid: EM01364 • Omonumber: EM01364
Invoiceid
1
Invoicesequenceid
EM01364
Omonumber
EM01364
Invoicestatus
VCREATE
Invoicedate
2021-08-16T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2346777
Chargeamount
79.44
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM01364_1_2346777
1
Invoiceid: 1 • Invoicesequenceid: EN07414 • Omonumber: EN07414
Invoiceid
1
Invoicesequenceid
EN07414
Omonumber
EN07414
Invoicestatus
VCREATE
Invoicedate
2022-12-21T00:00:00.000
Invoicebillamount
2000
Invoicepayamount
2000
Salestax
177.5
Adminfee
1000
Paymentid
2387783
Chargeamount
3177.5
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN07414_1_2387783
1
Invoiceid: 1 • Invoicesequenceid: 94556/24914704 • Omonumber: EK16030
Invoiceid
1
Invoicesequenceid
94556/24914704
Omonumber
EK16030
Invoicestatus
VCREATE
Invoicedate
2019-12-31T00:00:00.000
Invoicebillamount
277.89
Invoicepayamount
277.89
Salestax
12.51
Adminfee
138.95
Paymentid
2263146
Chargeamount
429.35
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK16030_1_2263146
2
Invoiceid: 2 • Invoicesequenceid: 94579/24914704 • Omonumber: EK16030
Invoiceid
2
Invoicesequenceid
94579/24914704
Omonumber
EK16030
Invoicestatus
VCREATE
Invoicedate
2020-01-03T00:00:00.000
Invoicebillamount
80.22
Invoicepayamount
80.22
Salestax
3.61
Adminfee
40.11
Paymentid
2264464
Chargeamount
123.94
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK16030_2_2264464
1
Invoiceid: 1 • Invoicesequenceid: 94582/992JEF04 • Omonumber: EK16241
Invoiceid
1
Invoicesequenceid
94582/992JEF04
Omonumber
EK16241
Invoicestatus
VCREATE
Invoicedate
2020-01-03T00:00:00.000
Invoicebillamount
375.59
Invoicepayamount
375.59
Salestax
16.9
Adminfee
187.8
Paymentid
2264414
Chargeamount
580.29
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK16241_1_2264414
2
Invoiceid: 2 • Invoicesequenceid: 94646/992JEF04 • Omonumber: EK16241
Invoiceid
2
Invoicesequenceid
94646/992JEF04
Omonumber
EK16241
Invoicestatus
VCREATE
Invoicedate
2020-01-10T00:00:00.000
Invoicebillamount
1001.71
Invoicepayamount
1001.71
Salestax
45.08
Adminfee
500.86
Paymentid
2264416
Chargeamount
1547.65
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK16241_2_2264416
1
Invoiceid: 1 • Invoicesequenceid: EL05834 • Omonumber: EL05834
Invoiceid
1
Invoicesequenceid
EL05834
Omonumber
EL05834
Invoicestatus
HLD
Invoicedate
2020-11-28T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Chargeamount
158.88
Unique Key
EL05834_1_
1
Invoiceid: 1 • Invoicesequenceid: EN07684 • Omonumber: EN07684
Invoiceid
1
Invoicesequenceid
EN07684
Omonumber
EN07684
Invoicestatus
VCREATE
Invoicedate
2023-01-07T00:00:00.000
Invoicebillamount
3500
Invoicepayamount
3500
Salestax
310.63
Adminfee
1750
Paymentid
2388070
Chargeamount
5560.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN07684_1_2388070
1
Invoiceid: 1 • Invoicesequenceid: 94586/473WIL04 • Omonumber: EK16278
Invoiceid
1
Invoicesequenceid
94586/473WIL04
Omonumber
EK16278
Invoicestatus
VCREATE
Invoicedate
2020-01-03T00:00:00.000
Invoicebillamount
113.61
Invoicepayamount
113.61
Salestax
5.11
Adminfee
56.81
Paymentid
2264453
Chargeamount
175.53
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK16278_1_2264453
1
Invoiceid: 1 • Invoicesequenceid: 94630/473WIL04 • Omonumber: EK16649
Invoiceid
1
Invoicesequenceid
94630/473WIL04
Omonumber
EK16649
Invoicestatus
VCREATE
Invoicedate
2020-01-07T00:00:00.000
Invoicebillamount
2068.15
Invoicepayamount
2068.15
Salestax
93.07
Adminfee
1034.08
Paymentid
2264437
Chargeamount
3195.3
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK16649_1_2264437
1
Invoiceid: 1 • Invoicesequenceid: EM01798 • Omonumber: EM01798
Invoiceid
1
Invoicesequenceid
EM01798
Omonumber
EM01798
Invoicestatus
VCREATE
Invoicedate
2021-08-13T00:00:00.000
Invoicebillamount
250.25
Invoicepayamount
250.25
Salestax
22.21
Adminfee
125.13
Paymentid
2346644
Chargeamount
397.59
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM01798_1_2346644
1
Invoiceid: 1 • Invoicesequenceid: EN07787 • Omonumber: EN07787
Invoiceid
1
Invoicesequenceid
EN07787
Omonumber
EN07787
Invoicestatus
VCREATE
Invoicedate
2022-10-24T00:00:00.000
Invoicebillamount
640
Invoicepayamount
640
Salestax
56.8
Adminfee
320
Paymentid
2388113
Chargeamount
1016.8
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN07787_1_2388113
1
Invoiceid: 1 • Invoicesequenceid: 94758/2328UN04 • Omonumber: EK17464
Invoiceid
1
Invoicesequenceid
94758/2328UN04
Omonumber
EK17464
Invoicestatus
VCREATE
Invoicedate
2020-01-16T00:00:00.000
Invoicebillamount
3826.14
Invoicepayamount
3826.14
Salestax
172.18
Adminfee
1913.07
Paymentid
2264432
Chargeamount
5911.39
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK17464_1_2264432
1
Invoiceid: 1 • Invoicesequenceid: EM00231 • Omonumber: EM00231
Invoiceid
1
Invoicesequenceid
EM00231
Omonumber
EM00231
Invoicestatus
VCREATE
Invoicedate
2021-07-23T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329480
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EM00231_1_2329480
1
Invoiceid: 1 • Invoicesequenceid: EN07858 • Omonumber: EN07858
Invoiceid
1
Invoicesequenceid
EN07858
Omonumber
EN07858
Invoicestatus
VCREATE
Invoicedate
2022-10-28T00:00:00.000
Invoicebillamount
250.25
Invoicepayamount
250.25
Salestax
22.21
Adminfee
125.13
Paymentid
2388333
Chargeamount
397.59
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN07858_1_2388333
1
Invoiceid: 1 • Invoicesequenceid: EM00335 • Omonumber: EM00335
Invoiceid
1
Invoicesequenceid
EM00335
Omonumber
EM00335
Invoicestatus
VCREATE
Invoicedate
2021-08-25T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2329024
Chargeamount
158.88
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EM00335_1_2329024
1
Invoiceid: 1 • Invoicesequenceid: EM00470 • Omonumber: EM00470
Invoiceid
1
Invoicesequenceid
EM00470
Omonumber
EM00470
Invoicestatus
VCREATE
Invoicedate
2021-07-22T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329494
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EM00470_1_2329494
1
Invoiceid: 1 • Invoicesequenceid: EN08064 • Omonumber: EN08064
Invoiceid
1
Invoicesequenceid
EN08064
Omonumber
EN08064
Invoicestatus
VCREATE
Invoicedate
2022-11-03T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2388351
Chargeamount
79.44
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08064_1_2388351
1
Invoiceid: 1 • Invoicesequenceid: EM00478 • Omonumber: EM00478
Invoiceid
1
Invoicesequenceid
EM00478
Omonumber
EM00478
Invoicestatus
VCREATE
Invoicedate
2021-08-06T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329483
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EM00478_1_2329483
1
Invoiceid: 1 • Invoicesequenceid: EN08172 • Omonumber: EN08172
Invoiceid
1
Invoicesequenceid
EN08172
Omonumber
EN08172
Invoicestatus
VCREATE
Invoicedate
2023-01-13T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2388256
Chargeamount
79.44
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08172_1_2388256
1
Invoiceid: 1 • Invoicesequenceid: EM00508 • Omonumber: EM00508
Invoiceid
1
Invoicesequenceid
EM00508
Omonumber
EM00508
Invoicestatus
VCREATE
Invoicedate
2021-07-22T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329495
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EM00508_1_2329495
1
Invoiceid: 1 • Invoicesequenceid: EM01884 • Omonumber: EM01884
Invoiceid
1
Invoicesequenceid
EM01884
Omonumber
EM01884
Invoicestatus
VCREATE
Invoicedate
2022-03-06T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2346445
Chargeamount
158.88
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM01884_1_2346445
1
Invoiceid: 1 • Invoicesequenceid: EN08195 • Omonumber: EN08195
Invoiceid
1
Invoicesequenceid
EN08195
Omonumber
EN08195
Invoicestatus
VCREATE
Invoicedate
2023-02-16T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387978
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08195_1_2387978
1
Invoiceid: 1 • Invoicesequenceid: EN08197 • Omonumber: EN08197
Invoiceid
1
Invoicesequenceid
EN08197
Omonumber
EN08197
Invoicestatus
VCREATE
Invoicedate
2022-11-08T00:00:00.000
Invoicebillamount
1299
Invoicepayamount
1299
Salestax
115.29
Adminfee
649.5
Paymentid
2388396
Chargeamount
2063.79
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08197_1_2388396
1
Invoiceid: 1 • Invoicesequenceid: EN08204 • Omonumber: EN08204
Invoiceid
1
Invoicesequenceid
EN08204
Omonumber
EN08204
Invoicestatus
VCREATE
Invoicedate
2022-11-14T00:00:00.000
Invoicebillamount
2989
Invoicepayamount
2739
Salestax
243.09
Adminfee
1369.5
Paymentid
2388058
Chargeamount
4351.59
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08204_1_2388058
1
Invoiceid: 1 • Invoicesequenceid: EN08218 • Omonumber: EN08218
Invoiceid
1
Invoicesequenceid
EN08218
Omonumber
EN08218
Invoicestatus
VCREATE
Invoicedate
2022-11-18T00:00:00.000
Invoicebillamount
250.25
Invoicepayamount
250.25
Salestax
22.21
Adminfee
125.13
Paymentid
2388334
Chargeamount
397.59
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08218_1_2388334
1
Invoiceid: 1 • Invoicesequenceid: EM00555 • Omonumber: EM00555
Invoiceid
1
Invoicesequenceid
EM00555
Omonumber
EM00555
Invoicestatus
VCREATE
Invoicedate
2021-07-23T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329481
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EM00555_1_2329481
1
Invoiceid: 1 • Invoicesequenceid: 3118516 • Omonumber: EK18282
Invoiceid
1
Invoicesequenceid
3118516
Omonumber
EK18282
Invoicestatus
NOPAY
Invoicedate
2020-01-27T00:00:00.000
Invoicebillamount
1
Invoicepayamount
0
Salestax
0
Adminfee
0
Chargeamount
0
Unique Key
EK18282_1_
1
Invoiceid: 1 • Invoicesequenceid: EO01512 • Omonumber: EO01512
Invoiceid
1
Invoicesequenceid
EO01512
Omonumber
EO01512
Invoicestatus
VCREATE
Invoicedate
2023-09-01T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
9
Adminfee
50
Paymentid
2409370
Chargeamount
159
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EO01512_1_2409370
1
Invoiceid: 1 • Invoicesequenceid: EO01643 • Omonumber: EO01643
Invoiceid
1
Invoicesequenceid
EO01643
Omonumber
EO01643
Invoicestatus
VCREATE
Invoicedate
2023-09-20T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4
Adminfee
25
Paymentid
2409729
Chargeamount
79
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EO01643_1_2409729
1
Invoiceid: 1 • Invoicesequenceid: EO01333 • Omonumber: EO01333
Invoiceid
1
Invoicesequenceid
EO01333
Omonumber
EO01333
Invoicestatus
VCREATE
Invoicedate
2023-07-30T00:00:00.000
Invoicebillamount
495
Invoicepayamount
495
Salestax
44
Adminfee
248
Paymentid
2409350
Chargeamount
786
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EO01333_1_2409350
1
Invoiceid: 1 • Invoicesequenceid: EM02001 • Omonumber: EM02001
Invoiceid
1
Invoicesequenceid
EM02001
Omonumber
EM02001
Invoicestatus
VCREATE
Invoicedate
2021-09-03T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346709
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02001_1_2346709
1
Invoiceid: 1 • Invoicesequenceid: EM00570 • Omonumber: EM00570
Invoiceid
1
Invoicesequenceid
EM00570
Omonumber
EM00570
Invoicestatus
VCREATE
Invoicedate
2021-07-22T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2329496
Chargeamount
79.44
Datetransferdof
2021-11-16T00:00:00.000
Unique Key
EM00570_1_2329496
1
Invoiceid: 1 • Invoicesequenceid: EM02019 • Omonumber: EM02019
Invoiceid
1
Invoicesequenceid
EM02019
Omonumber
EM02019
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346646
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02019_1_2346646
1
Invoiceid: 1 • Invoicesequenceid: EM02021 • Omonumber: EM02021
Invoiceid
1
Invoicesequenceid
EM02021
Omonumber
EM02021
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346647
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02021_1_2346647
1
Invoiceid: 1 • Invoicesequenceid: EM02026 • Omonumber: EM02026
Invoiceid
1
Invoicesequenceid
EM02026
Omonumber
EM02026
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346720
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02026_1_2346720
1
Invoiceid: 1 • Invoicesequenceid: EM02039 • Omonumber: EM02039
Invoiceid
1
Invoicesequenceid
EM02039
Omonumber
EM02039
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346721
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02039_1_2346721
1
Invoiceid: 1 • Invoicesequenceid: EM02041 • Omonumber: EM02041
Invoiceid
1
Invoicesequenceid
EM02041
Omonumber
EM02041
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346722
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02041_1_2346722
1
Invoiceid: 1 • Invoicesequenceid: EN08343 • Omonumber: EN08343
Invoiceid
1
Invoicesequenceid
EN08343
Omonumber
EN08343
Invoicestatus
VCREATE
Invoicedate
2022-11-04T00:00:00.000
Invoicebillamount
250.25
Invoicepayamount
250.25
Salestax
22.21
Adminfee
125.13
Paymentid
2388335
Chargeamount
397.59
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08343_1_2388335
1
Invoiceid: 1 • Invoicesequenceid: EM02127 • Omonumber: EM02127
Invoiceid
1
Invoicesequenceid
EM02127
Omonumber
EM02127
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346723
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02127_1_2346723
1
Invoiceid: 1 • Invoicesequenceid: EM02131 • Omonumber: EM02131
Invoiceid
1
Invoicesequenceid
EM02131
Omonumber
EM02131
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346724
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02131_1_2346724
1
Invoiceid: 1 • Invoicesequenceid: EN08478 • Omonumber: EN08478
Invoiceid
1
Invoicesequenceid
EN08478
Omonumber
EN08478
Invoicestatus
VCREATE
Invoicedate
2023-01-23T00:00:00.000
Invoicebillamount
4800
Invoicepayamount
4800
Salestax
426
Adminfee
2400
Paymentid
2388105
Chargeamount
7626
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08478_1_2388105
1
Invoiceid: 1 • Invoicesequenceid: EN08511 • Omonumber: EN08511
Invoiceid
1
Invoicesequenceid
EN08511
Omonumber
EN08511
Invoicestatus
VCREATE
Invoicedate
2022-12-05T00:00:00.000
Invoicebillamount
3000
Invoicepayamount
3000
Salestax
266.25
Adminfee
1500
Paymentid
2387753
Chargeamount
4766.25
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EN08511_1_2387753
1
Invoiceid: 1 • Invoicesequenceid: EM02213 • Omonumber: EM02213
Invoiceid
1
Invoicesequenceid
EM02213
Omonumber
EM02213
Invoicestatus
VCREATE
Invoicedate
2021-08-14T00:00:00.000
Invoicebillamount
250
Invoicepayamount
250
Salestax
22.19
Adminfee
125
Paymentid
2347469
Chargeamount
397.19
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02213_1_2347469
1
Invoiceid: 1 • Invoicesequenceid: EM02220 • Omonumber: EM02220
Invoiceid
1
Invoicesequenceid
EM02220
Omonumber
EM02220
Invoicestatus
VCREATE
Invoicedate
2021-08-14T00:00:00.000
Invoicebillamount
250
Invoicepayamount
250
Salestax
22.19
Adminfee
125
Paymentid
2347470
Chargeamount
397.19
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02220_1_2347470
1
Invoiceid: 1 • Invoicesequenceid: EM02427 • Omonumber: EM02427
Invoiceid
1
Invoicesequenceid
EM02427
Omonumber
EM02427
Invoicestatus
VCREATE
Invoicedate
2021-08-27T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2346725
Chargeamount
468.68
Datetransferdof
2022-04-18T00:00:00.000
Unique Key
EM02427_1_2346725
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