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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
88
Invoiceid: 88 • Invoicesequenceid: 3245188 • Omonumber: EG07406
Invoiceid
88
Invoicesequenceid
3245188
Omonumber
EG07406
Invoicestatus
VCREATE
Invoicedate
2023-03-21T00:00:00.000
Invoicebillamount
16.05
Invoicepayamount
3.46
Salestax
0.16
Adminfee
1.73
Paymentid
2388122
Chargeamount
5.35
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EG07406_88_2388122
89
Invoiceid: 89 • Invoicesequenceid: 3245192 • Omonumber: EG07406
Invoiceid
89
Invoicesequenceid
3245192
Omonumber
EG07406
Invoicestatus
VCREATE
Invoicedate
2023-03-20T00:00:00.000
Invoicebillamount
97.65
Invoicepayamount
7.39
Salestax
0.33
Adminfee
3.7
Paymentid
2388123
Chargeamount
11.42
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EG07406_89_2388123
110
Invoiceid: 110 • Invoicesequenceid: 3214660 • Omonumber: EF02298
Invoiceid
110
Invoicesequenceid
3214660
Omonumber
EF02298
Invoicestatus
VCREATE
Invoicedate
2022-06-24T00:00:00.000
Invoicebillamount
251.08
Invoicepayamount
251.08
Salestax
11.3
Adminfee
100.43
Paymentid
2356186
Chargeamount
362.81
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF02298_110_2356186
1
Invoiceid: 1 • Invoicesequenceid: EK09440 • Omonumber: EK09440
Invoiceid
1
Invoicesequenceid
EK09440
Omonumber
EK09440
Invoicestatus
VCREATE
Invoicedate
2019-11-30T00:00:00.000
Invoicebillamount
1400
Invoicepayamount
1400
Salestax
124.25
Adminfee
700
Paymentid
2265196
Chargeamount
2224.25
Unique Key
EK09440_1_2265196
1
Invoiceid: 1 • Invoicesequenceid: EK09444 • Omonumber: EK09444
Invoiceid
1
Invoicesequenceid
EK09444
Omonumber
EK09444
Invoicestatus
VCREATE
Invoicedate
2019-12-04T00:00:00.000
Invoicebillamount
1712
Invoicepayamount
1712
Salestax
151.94
Adminfee
856
Paymentid
2264993
Chargeamount
2719.94
Unique Key
EK09444_1_2264993
79
Invoiceid: 79 • Invoicesequenceid: 3245403 • Omonumber: EG20428
Invoiceid
79
Invoicesequenceid
3245403
Omonumber
EG20428
Invoicestatus
VCREATE
Invoicedate
2023-03-21T00:00:00.000
Invoicebillamount
791.55
Invoicepayamount
266.92
Salestax
12.01
Adminfee
133.46
Paymentid
2388124
Chargeamount
412.39
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EG20428_79_2388124
72
Invoiceid: 72 • Invoicesequenceid: 3244867 • Omonumber: EH12014
Invoiceid
72
Invoicesequenceid
3244867
Omonumber
EH12014
Invoicestatus
VCREATE
Invoicedate
2023-03-01T00:00:00.000
Invoicebillamount
556.17
Invoicepayamount
556.17
Salestax
25.03
Adminfee
278.09
Paymentid
2388081
Chargeamount
859.29
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EH12014_72_2388081
1
Invoiceid: 1 • Invoicesequenceid: EK09468 • Omonumber: EK09468
Invoiceid
1
Invoicesequenceid
EK09468
Omonumber
EK09468
Invoicestatus
VCREATE
Invoicedate
2019-12-11T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2265224
Chargeamount
158.88
Unique Key
EK09468_1_2265224
97
Invoiceid: 97 • Invoicesequenceid: 3215419 • Omonumber: EF02586
Invoiceid
97
Invoicesequenceid
3215419
Omonumber
EF02586
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
66.63
Invoicepayamount
66.63
Salestax
3
Adminfee
26.65
Paymentid
2356973
Chargeamount
96.28
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EF02586_97_2356973
97
Invoiceid: 97 • Invoicesequenceid: 3214556 • Omonumber: EF02909
Invoiceid
97
Invoicesequenceid
3214556
Omonumber
EF02909
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
108.6
Invoicepayamount
108.6
Salestax
4.89
Adminfee
43.44
Paymentid
2356010
Chargeamount
156.93
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF02909_97_2356010
97
Invoiceid: 97 • Invoicesequenceid: 3214608 • Omonumber: EF02939
Invoiceid
97
Invoicesequenceid
3214608
Omonumber
EF02939
Invoicestatus
VCREATE
Invoicedate
2022-06-22T00:00:00.000
Invoicebillamount
58.34
Invoicepayamount
58.34
Salestax
2.63
Adminfee
23.34
Paymentid
2355946
Chargeamount
84.31
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF02939_97_2355946
1
Invoiceid: 1 • Invoicesequenceid: EO17232 • Omonumber: EO17232
Invoiceid
1
Invoicesequenceid
EO17232
Omonumber
EO17232
Invoicestatus
VCREATE
Invoicedate
2023-12-22T00:00:00.000
Invoicebillamount
264
Invoicepayamount
264
Salestax
23
Adminfee
132
Paymentid
2419098
Chargeamount
419
Datetransferdof
2024-02-05T00:00:00.000
Unique Key
EO17232_1_2419098
96
Invoiceid: 96 • Invoicesequenceid: 3214609 • Omonumber: EF02946
Invoiceid
96
Invoicesequenceid
3214609
Omonumber
EF02946
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
105.42
Invoicepayamount
105.42
Salestax
4.74
Adminfee
42.17
Paymentid
2355947
Chargeamount
152.33
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF02946_96_2355947
1
Invoiceid: 1 • Invoicesequenceid: EO17263 • Omonumber: EO17263
Invoiceid
1
Invoicesequenceid
EO17263
Omonumber
EO17263
Invoicestatus
VCREATE
Invoicedate
2023-12-22T00:00:00.000
Invoicebillamount
22
Invoicepayamount
22
Salestax
2
Adminfee
11
Paymentid
2419099
Chargeamount
35
Datetransferdof
2024-02-05T00:00:00.000
Unique Key
EO17263_1_2419099
1
Invoiceid: 1 • Invoicesequenceid: EO17265 • Omonumber: EO17265
Invoiceid
1
Invoicesequenceid
EO17265
Omonumber
EO17265
Invoicestatus
VCREATE
Invoicedate
2023-12-22T00:00:00.000
Invoicebillamount
44
Invoicepayamount
44
Salestax
4
Adminfee
22
Paymentid
2419100
Chargeamount
70
Datetransferdof
2024-02-05T00:00:00.000
Unique Key
EO17265_1_2419100
96
Invoiceid: 96 • Invoicesequenceid: 3214664 • Omonumber: EF03044
Invoiceid
96
Invoicesequenceid
3214664
Omonumber
EF03044
Invoicestatus
VCREATE
Invoicedate
2022-06-23T00:00:00.000
Invoicebillamount
122.78
Invoicepayamount
122.78
Salestax
5.53
Adminfee
49.11
Paymentid
2356189
Chargeamount
177.42
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF03044_96_2356189
1
Invoiceid: 1 • Invoicesequenceid: EO17266 • Omonumber: EO17266
Invoiceid
1
Invoicesequenceid
EO17266
Omonumber
EO17266
Invoicestatus
VCREATE
Invoicedate
2023-12-22T00:00:00.000
Invoicebillamount
77
Invoicepayamount
77
Salestax
7
Adminfee
38
Paymentid
2419101
Chargeamount
122
Datetransferdof
2024-02-05T00:00:00.000
Unique Key
EO17266_1_2419101
1
Invoiceid: 1 • Invoicesequenceid: EK01702 • Omonumber: EK01702
Invoiceid
1
Invoicesequenceid
EK01702
Omonumber
EK01702
Invoicestatus
VCREATE
Invoicedate
2019-09-11T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2388219
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EK01702_1_2388219
1
Invoiceid: 1 • Invoicesequenceid: EK09517 • Omonumber: EK09517
Invoiceid
1
Invoicesequenceid
EK09517
Omonumber
EK09517
Invoicestatus
VCREATE
Invoicedate
2019-12-04T00:00:00.000
Invoicebillamount
545
Invoicepayamount
545
Salestax
48.37
Adminfee
272.5
Paymentid
2263810
Chargeamount
865.87
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09517_1_2263810
1
Invoiceid: 1 • Invoicesequenceid: EK09539 • Omonumber: EK09539
Invoiceid
1
Invoicesequenceid
EK09539
Omonumber
EK09539
Invoicestatus
HLD
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Chargeamount
79.44
Unique Key
EK09539_1_
1
Invoiceid: 1 • Invoicesequenceid: EK09543 • Omonumber: EK09543
Invoiceid
1
Invoicesequenceid
EK09543
Omonumber
EK09543
Invoicestatus
VCREATE
Invoicedate
2019-11-16T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264675
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09543_1_2264675
1
Invoiceid: 1 • Invoicesequenceid: EK09557 • Omonumber: EK09557
Invoiceid
1
Invoicesequenceid
EK09557
Omonumber
EK09557
Invoicestatus
VCREATE
Invoicedate
2019-11-10T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2265186
Chargeamount
79.44
Unique Key
EK09557_1_2265186
1
Invoiceid: 1 • Invoicesequenceid: EK15997 • Omonumber: EK15997
Invoiceid
1
Invoicesequenceid
EK15997
Omonumber
EK15997
Invoicestatus
VCREATE
Invoicedate
2022-07-08T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2387963
Chargeamount
158.88
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EK15997_1_2387963
103
Invoiceid: 103 • Invoicesequenceid: 3214883 • Omonumber: EF03218
Invoiceid
103
Invoicesequenceid
3214883
Omonumber
EF03218
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
235.91
Invoicepayamount
235.91
Salestax
10.62
Adminfee
94.36
Paymentid
2356205
Chargeamount
340.89
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF03218_103_2356205
98
Invoiceid: 98 • Invoicesequenceid: 3214661 • Omonumber: EF03219
Invoiceid
98
Invoicesequenceid
3214661
Omonumber
EF03219
Invoicestatus
VCREATE
Invoicedate
2022-06-24T00:00:00.000
Invoicebillamount
203.86
Invoicepayamount
203.86
Salestax
9.17
Adminfee
81.54
Paymentid
2356185
Chargeamount
294.57
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF03219_98_2356185
1
Invoiceid: 1 • Invoicesequenceid: EK09578 • Omonumber: EK09578
Invoiceid
1
Invoicesequenceid
EK09578
Omonumber
EK09578
Invoicestatus
VCREATE
Invoicedate
2019-11-05T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263851
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09578_1_2263851
1
Invoiceid: 1 • Invoicesequenceid: EK26321 • Omonumber: EK26321
Invoiceid
1
Invoicesequenceid
EK26321
Omonumber
EK26321
Invoicestatus
VCREATE
Invoicedate
2022-06-13T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2388258
Chargeamount
158.88
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EK26321_1_2388258
93
Invoiceid: 93 • Invoicesequenceid: 3214884 • Omonumber: EF05464
Invoiceid
93
Invoicesequenceid
3214884
Omonumber
EF05464
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
228.42
Invoicepayamount
228.42
Salestax
10.28
Adminfee
91.37
Paymentid
2356207
Chargeamount
330.07
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF05464_93_2356207
1
Invoiceid: 1 • Invoicesequenceid: EK09599 • Omonumber: EK09599
Invoiceid
1
Invoicesequenceid
EK09599
Omonumber
EK09599
Invoicestatus
VCREATE
Invoicedate
2019-11-21T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2264144
Chargeamount
468.68
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09599_1_2264144
94
Invoiceid: 94 • Invoicesequenceid: 3214610 • Omonumber: EF06106
Invoiceid
94
Invoicesequenceid
3214610
Omonumber
EF06106
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
106.68
Invoicepayamount
106.68
Salestax
4.8
Adminfee
42.67
Paymentid
2355948
Chargeamount
154.15
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF06106_94_2355948
1
Invoiceid: 1 • Invoicesequenceid: EK09612 • Omonumber: EK09612
Invoiceid
1
Invoicesequenceid
EK09612
Omonumber
EK09612
Invoicestatus
VCREATE
Invoicedate
2019-10-31T00:00:00.000
Invoicebillamount
4850
Invoicepayamount
4850
Salestax
430.44
Adminfee
2425
Paymentid
2265254
Chargeamount
7705.44
Unique Key
EK09612_1_2265254
1
Invoiceid: 1 • Invoicesequenceid: EK09631 • Omonumber: EK09631
Invoiceid
1
Invoicesequenceid
EK09631
Omonumber
EK09631
Invoicestatus
VCREATE
Invoicedate
2019-11-07T00:00:00.000
Invoicebillamount
676
Invoicepayamount
676
Salestax
60
Adminfee
338
Paymentid
2264471
Chargeamount
1074
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09631_1_2264471
2
Invoiceid: 2 • Invoicesequenceid: REK20919 • Omonumber: EK20919
Invoiceid
2
Invoicesequenceid
REK20919
Omonumber
EK20919
Invoicestatus
VCREATE
Invoicedate
2023-08-09T00:00:00.000
Invoicebillamount
1000
Invoicepayamount
1000
Salestax
89
Adminfee
500
Paymentid
2409243
Chargeamount
1589
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EK20919_2_2409243
19
Invoiceid: 19 • Invoicesequenceid: 3267337 • Omonumber: EL17351
Invoiceid
19
Invoicesequenceid
3267337
Omonumber
EL17351
Invoicestatus
VCREATE
Invoicedate
2023-09-14T00:00:00.000
Invoicebillamount
617
Invoicepayamount
617
Salestax
28
Adminfee
308
Paymentid
2408989
Chargeamount
953
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EL17351_19_2408989
29
Invoiceid: 29 • Invoicesequenceid: 3267640 • Omonumber: EL22609
Invoiceid
29
Invoicesequenceid
3267640
Omonumber
EL22609
Invoicestatus
VCREATE
Invoicedate
2023-09-15T00:00:00.000
Invoicebillamount
43
Invoicepayamount
43
Salestax
2
Adminfee
21
Paymentid
2409186
Chargeamount
66
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EL22609_29_2409186
3
Invoiceid: 3 • Invoicesequenceid: EM15457B • Omonumber: EM15457
Invoiceid
3
Invoicesequenceid
EM15457B
Omonumber
EM15457
Invoicestatus
VCREATE
Invoicedate
2022-01-28T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
27
Adminfee
150
Paymentid
2409751
Chargeamount
477
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM15457_3_2409751
1
Invoiceid: 1 • Invoicesequenceid: DN00218 • Omonumber: DN00218
Invoiceid
1
Invoicesequenceid
DN00218
Omonumber
DN00218
Invoicestatus
VCREATE
Invoicedate
2023-01-06T00:00:00.000
Invoicebillamount
13440
Invoicepayamount
13440
Salestax
1193
Adminfee
6720
Paymentid
2409595
Chargeamount
21353
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
DN00218_1_2409595
74
Invoiceid: 74 • Invoicesequenceid: 3267324 • Omonumber: EJ00046
Invoiceid
74
Invoicesequenceid
3267324
Omonumber
EJ00046
Invoicestatus
VCREATE
Invoicedate
2023-09-16T00:00:00.000
Invoicebillamount
94
Invoicepayamount
94
Salestax
4
Adminfee
47
Paymentid
2408956
Chargeamount
145
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EJ00046_74_2408956
1
Invoiceid: 1 • Invoicesequenceid: EK09635 • Omonumber: EK09635
Invoiceid
1
Invoicesequenceid
EK09635
Omonumber
EK09635
Invoicestatus
VCREATE
Invoicedate
2019-11-04T00:00:00.000
Invoicebillamount
150
Invoicepayamount
150
Salestax
13.31
Adminfee
75
Paymentid
2264776
Chargeamount
238.31
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09635_1_2264776
95
Invoiceid: 95 • Invoicesequenceid: 3215414 • Omonumber: EF12838
Invoiceid
95
Invoicesequenceid
3215414
Omonumber
EF12838
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
216.55
Invoicepayamount
216.55
Salestax
9.74
Adminfee
86.62
Paymentid
2356967
Chargeamount
312.91
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EF12838_95_2356967
91
Invoiceid: 91 • Invoicesequenceid: 3215413 • Omonumber: EF12867
Invoiceid
91
Invoicesequenceid
3215413
Omonumber
EF12867
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
123.61
Invoicepayamount
123.61
Salestax
5.56
Adminfee
49.44
Paymentid
2356968
Chargeamount
178.61
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EF12867_91_2356968
1
Invoiceid: 1 • Invoicesequenceid: EK09670 • Omonumber: EK09670
Invoiceid
1
Invoicesequenceid
EK09670
Omonumber
EK09670
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264713
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09670_1_2264713
89
Invoiceid: 89 • Invoicesequenceid: 3214668 • Omonumber: EF14972
Invoiceid
89
Invoicesequenceid
3214668
Omonumber
EF14972
Invoicestatus
VCREATE
Invoicedate
2022-06-23T00:00:00.000
Invoicebillamount
163.11
Invoicepayamount
163.11
Salestax
7.34
Adminfee
65.24
Paymentid
2356193
Chargeamount
235.69
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF14972_89_2356193
88
Invoiceid: 88 • Invoicesequenceid: 3214662 • Omonumber: EF15236
Invoiceid
88
Invoicesequenceid
3214662
Omonumber
EF15236
Invoicestatus
VCREATE
Invoicedate
2022-06-23T00:00:00.000
Invoicebillamount
214
Invoicepayamount
214
Salestax
9.63
Adminfee
85.6
Paymentid
2356187
Chargeamount
309.23
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF15236_88_2356187
88
Invoiceid: 88 • Invoicesequenceid: 3214626 • Omonumber: EF16314
Invoiceid
88
Invoicesequenceid
3214626
Omonumber
EF16314
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
116.52
Invoicepayamount
116.52
Salestax
5.24
Adminfee
46.61
Paymentid
2355943
Chargeamount
168.37
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF16314_88_2355943
1
Invoiceid: 1 • Invoicesequenceid: EK09685 • Omonumber: EK09685
Invoiceid
1
Invoicesequenceid
EK09685
Omonumber
EK09685
Invoicestatus
VCREATE
Invoicedate
2019-11-21T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2264145
Chargeamount
468.68
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09685_1_2264145
90
Invoiceid: 90 • Invoicesequenceid: 3214670 • Omonumber: EF16334
Invoiceid
90
Invoicesequenceid
3214670
Omonumber
EF16334
Invoicestatus
VCREATE
Invoicedate
2022-06-24T00:00:00.000
Invoicebillamount
313.87
Invoicepayamount
313.87
Salestax
14.12
Adminfee
125.55
Paymentid
2356195
Chargeamount
453.54
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF16334_90_2356195
89
Invoiceid: 89 • Invoicesequenceid: 3214873 • Omonumber: EF16367
Invoiceid
89
Invoicesequenceid
3214873
Omonumber
EF16367
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
121.18
Invoicepayamount
121.18
Salestax
5.45
Adminfee
48.47
Paymentid
2356190
Chargeamount
175.1
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF16367_89_2356190
89
Invoiceid: 89 • Invoicesequenceid: 3214874 • Omonumber: EF16374
Invoiceid
89
Invoicesequenceid
3214874
Omonumber
EF16374
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
135.26
Invoicepayamount
135.26
Salestax
6.09
Adminfee
54.1
Paymentid
2356196
Chargeamount
195.45
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF16374_89_2356196
88
Invoiceid: 88 • Invoicesequenceid: 3214612 • Omonumber: EF16754
Invoiceid
88
Invoicesequenceid
3214612
Omonumber
EF16754
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
51.98
Invoicepayamount
51.98
Salestax
2.34
Adminfee
20.79
Paymentid
2355949
Chargeamount
75.11
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF16754_88_2355949
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