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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
87
Invoiceid: 87 • Invoicesequenceid: 3214558 • Omonumber: EF18105
Invoiceid
87
Invoicesequenceid
3214558
Omonumber
EF18105
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
92.71
Invoicepayamount
92.71
Salestax
4.17
Adminfee
37.08
Paymentid
2356011
Chargeamount
133.96
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF18105_87_2356011
83
Invoiceid: 83 • Invoicesequenceid: 3214882 • Omonumber: EF19902
Invoiceid
83
Invoicesequenceid
3214882
Omonumber
EF19902
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
55.88
Invoicepayamount
55.88
Salestax
2.51
Adminfee
22.35
Paymentid
2356204
Chargeamount
80.74
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF19902_83_2356204
84
Invoiceid: 84 • Invoicesequenceid: 3214616 • Omonumber: EF22890
Invoiceid
84
Invoicesequenceid
3214616
Omonumber
EF22890
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
126.17
Invoicepayamount
126.17
Salestax
5.68
Adminfee
50.47
Paymentid
2355950
Chargeamount
182.32
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EF22890_84_2355950
2
Invoiceid: 2 • Invoicesequenceid: EK09734 • Omonumber: EK09734
Invoiceid
2
Invoicesequenceid
EK09734
Omonumber
EK09734
Invoicestatus
VCREATE
Invoicedate
2019-10-29T00:00:00.000
Invoicebillamount
1188
Invoicepayamount
1188
Salestax
105.44
Adminfee
594
Paymentid
2264469
Chargeamount
1887.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09734_2_2264469
84
Invoiceid: 84 • Invoicesequenceid: 3214559 • Omonumber: EG00066
Invoiceid
84
Invoicesequenceid
3214559
Omonumber
EG00066
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
115.9
Invoicepayamount
115.9
Salestax
5.22
Adminfee
46.36
Paymentid
2356012
Chargeamount
167.48
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG00066_84_2356012
1
Invoiceid: 1 • Invoicesequenceid: EK09736 • Omonumber: EK09736
Invoiceid
1
Invoicesequenceid
EK09736
Omonumber
EK09736
Invoicestatus
VCREATE
Invoicedate
2019-11-16T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2263662
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09736_1_2263662
84
Invoiceid: 84 • Invoicesequenceid: 3214562 • Omonumber: EG00104
Invoiceid
84
Invoicesequenceid
3214562
Omonumber
EG00104
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
55.98
Invoicepayamount
55.98
Salestax
2.52
Adminfee
22.39
Paymentid
2356013
Chargeamount
80.89
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG00104_84_2356013
83
Invoiceid: 83 • Invoicesequenceid: 3214617 • Omonumber: EG01496
Invoiceid
83
Invoicesequenceid
3214617
Omonumber
EG01496
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
66.2
Invoicepayamount
66.2
Salestax
2.98
Adminfee
26.48
Paymentid
2355951
Chargeamount
95.66
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG01496_83_2355951
82
Invoiceid: 82 • Invoicesequenceid: 3214561 • Omonumber: EG02327
Invoiceid
82
Invoicesequenceid
3214561
Omonumber
EG02327
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
106.49
Invoicepayamount
106.49
Salestax
4.79
Adminfee
42.6
Paymentid
2356014
Chargeamount
153.88
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG02327_82_2356014
1
Invoiceid: 1 • Invoicesequenceid: EK09750 • Omonumber: EK09750
Invoiceid
1
Invoicesequenceid
EK09750
Omonumber
EK09750
Invoicestatus
VCREATE
Invoicedate
2019-11-25T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2264952
Chargeamount
468.68
Unique Key
EK09750_1_2264952
1
Invoiceid: 1 • Invoicesequenceid: EK09752 • Omonumber: EK09752
Invoiceid
1
Invoicesequenceid
EK09752
Omonumber
EK09752
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2264635
Chargeamount
468.68
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09752_1_2264635
1
Invoiceid: 1 • Invoicesequenceid: EK09761 • Omonumber: EK09761
Invoiceid
1
Invoicesequenceid
EK09761
Omonumber
EK09761
Invoicestatus
VCREATE
Invoicedate
2019-10-30T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2264592
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09761_1_2264592
81
Invoiceid: 81 • Invoicesequenceid: 3214574 • Omonumber: EG04498
Invoiceid
81
Invoicesequenceid
3214574
Omonumber
EG04498
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
132.86
Invoicepayamount
132.86
Salestax
5.98
Adminfee
53.14
Paymentid
2356015
Chargeamount
191.98
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG04498_81_2356015
3
Invoiceid: 3 • Invoicesequenceid: 3118835 • Omonumber: EK09773
Invoiceid
3
Invoicesequenceid
3118835
Omonumber
EK09773
Invoicestatus
NOPAY
Invoicedate
2020-01-23T00:00:00.000
Invoicebillamount
123.3
Invoicepayamount
-108.45
Salestax
-4.88
Adminfee
0
Chargeamount
0
Unique Key
EK09773_3_
4
Invoiceid: 4 • Invoicesequenceid: 3118836 • Omonumber: EK09773
Invoiceid
4
Invoicesequenceid
3118836
Omonumber
EK09773
Invoicestatus
NOPAY
Invoicedate
2020-01-23T00:00:00.000
Invoicebillamount
108.45
Invoicepayamount
0
Salestax
0
Adminfee
0
Chargeamount
0
Unique Key
EK09773_4_
81
Invoiceid: 81 • Invoicesequenceid: 3214573 • Omonumber: EG05205
Invoiceid
81
Invoicesequenceid
3214573
Omonumber
EG05205
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
115.25
Invoicepayamount
115.25
Salestax
5.19
Adminfee
57.63
Paymentid
2356016
Chargeamount
178.07
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG05205_81_2356016
83
Invoiceid: 83 • Invoicesequenceid: 3214876 • Omonumber: EG06641
Invoiceid
83
Invoicesequenceid
3214876
Omonumber
EG06641
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
279.63
Invoicepayamount
279.63
Salestax
12.58
Adminfee
139.82
Paymentid
2356197
Chargeamount
432.03
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG06641_83_2356197
84
Invoiceid: 84 • Invoicesequenceid: 3214875 • Omonumber: EG06642
Invoiceid
84
Invoicesequenceid
3214875
Omonumber
EG06642
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
468.41
Invoicepayamount
468.41
Salestax
21.08
Adminfee
234.21
Paymentid
2356198
Chargeamount
723.7
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG06642_84_2356198
80
Invoiceid: 80 • Invoicesequenceid: 3214618 • Omonumber: EG07005
Invoiceid
80
Invoicesequenceid
3214618
Omonumber
EG07005
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
138.29
Invoicepayamount
138.29
Salestax
6.22
Adminfee
69.15
Paymentid
2355952
Chargeamount
213.66
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG07005_80_2355952
1
Invoiceid: 1 • Invoicesequenceid: EM01356 • Omonumber: EM01356
Invoiceid
1
Invoicesequenceid
EM01356
Omonumber
EM01356
Invoicestatus
VCREATE
Invoicedate
2021-07-28T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2387879
Chargeamount
158.88
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM01356_1_2387879
3
Invoiceid: 3 • Invoicesequenceid: RREM20616 • Omonumber: EM20616
Invoiceid
3
Invoicesequenceid
RREM20616
Omonumber
EM20616
Invoicestatus
VCREATE
Invoicedate
2023-08-04T00:00:00.000
Invoicebillamount
500
Invoicepayamount
500
Salestax
44
Adminfee
250
Paymentid
2409240
Chargeamount
794
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM20616_3_2409240
16
Invoiceid: 16 • Invoicesequenceid: 3267297 • Omonumber: EM21881
Invoiceid
16
Invoicesequenceid
3267297
Omonumber
EM21881
Invoicestatus
VCREATE
Invoicedate
2023-09-13T00:00:00.000
Invoicebillamount
25
Invoicepayamount
25
Salestax
1
Adminfee
13
Paymentid
2408948
Chargeamount
39
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM21881_16_2408948
1
Invoiceid: 1 • Invoicesequenceid: EM24168 • Omonumber: EM24168
Invoiceid
1
Invoicesequenceid
EM24168
Omonumber
EM24168
Invoicestatus
VCREATE
Invoicedate
2022-06-03T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26
Adminfee
148
Paymentid
2409376
Chargeamount
469
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM24168_1_2409376
1
Invoiceid: 1 • Invoicesequenceid: EM24212 • Omonumber: EM24212
Invoiceid
1
Invoicesequenceid
EM24212
Omonumber
EM24212
Invoicestatus
VCREATE
Invoicedate
2022-06-10T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26
Adminfee
148
Paymentid
2409377
Chargeamount
469
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM24212_1_2409377
16
Invoiceid: 16 • Invoicesequenceid: 3267631 • Omonumber: EM25157
Invoiceid
16
Invoicesequenceid
3267631
Omonumber
EM25157
Invoicestatus
VCREATE
Invoicedate
2023-09-19T00:00:00.000
Invoicebillamount
44
Invoicepayamount
44
Salestax
2
Adminfee
22
Paymentid
2409181
Chargeamount
68
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM25157_16_2409181
1
Invoiceid: 1 • Invoicesequenceid: EM25557 • Omonumber: EM25557
Invoiceid
1
Invoicesequenceid
EM25557
Omonumber
EM25557
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
9
Adminfee
50
Paymentid
2409328
Chargeamount
159
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM25557_1_2409328
15
Invoiceid: 15 • Invoicesequenceid: 3267677 • Omonumber: EM27722
Invoiceid
15
Invoicesequenceid
3267677
Omonumber
EM27722
Invoicestatus
VCREATE
Invoicedate
2023-09-22T00:00:00.000
Invoicebillamount
58
Invoicepayamount
58
Salestax
3
Adminfee
29
Paymentid
2409233
Chargeamount
90
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EM27722_15_2409233
81
Invoiceid: 81 • Invoicesequenceid: 3215420 • Omonumber: EG07144
Invoiceid
81
Invoicesequenceid
3215420
Omonumber
EG07144
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
96.08
Invoicepayamount
96.08
Salestax
4.32
Adminfee
48.04
Paymentid
2356974
Chargeamount
148.44
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EG07144_81_2356974
1
Invoiceid: 1 • Invoicesequenceid: EK09815 • Omonumber: EK09815
Invoiceid
1
Invoicesequenceid
EK09815
Omonumber
EK09815
Invoicestatus
VCREATE
Invoicedate
2019-11-20T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2263360
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09815_1_2263360
1
Invoiceid: 1 • Invoicesequenceid: EK09817 • Omonumber: EK09817
Invoiceid
1
Invoicesequenceid
EK09817
Omonumber
EK09817
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
165
Invoicepayamount
165
Salestax
14.64
Adminfee
82.5
Paymentid
2263760
Chargeamount
262.14
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09817_1_2263760
107
Invoiceid: 107 • Invoicesequenceid: 3214553 • Omonumber: EG07899
Invoiceid
107
Invoicesequenceid
3214553
Omonumber
EG07899
Invoicestatus
VCREATE
Invoicedate
2022-06-15T00:00:00.000
Invoicebillamount
89.15
Invoicepayamount
89.15
Salestax
4.01
Adminfee
35.66
Paymentid
2356017
Chargeamount
128.82
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG07899_107_2356017
79
Invoiceid: 79 • Invoicesequenceid: 3214892 • Omonumber: EG08281
Invoiceid
79
Invoicesequenceid
3214892
Omonumber
EG08281
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
33.77
Invoicepayamount
33.77
Salestax
1.52
Adminfee
16.89
Paymentid
2356214
Chargeamount
52.18
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG08281_79_2356214
1
Invoiceid: 1 • Invoicesequenceid: EM05737 • Omonumber: EM05737
Invoiceid
1
Invoicesequenceid
EM05737
Omonumber
EM05737
Invoicestatus
VCREATE
Invoicedate
2022-12-20T00:00:00.000
Invoicebillamount
487
Invoicepayamount
487
Salestax
43.22
Adminfee
243.5
Paymentid
2388134
Chargeamount
773.72
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM05737_1_2388134
1
Invoiceid: 1 • Invoicesequenceid: EK09831 • Omonumber: EK09831
Invoiceid
1
Invoicesequenceid
EK09831
Omonumber
EK09831
Invoicestatus
VCREATE
Invoicedate
2019-12-17T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2263900
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09831_1_2263900
78
Invoiceid: 78 • Invoicesequenceid: 3215415 • Omonumber: EG12169
Invoiceid
78
Invoicesequenceid
3215415
Omonumber
EG12169
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
458.63
Invoicepayamount
458.63
Salestax
20.64
Adminfee
229.32
Paymentid
2356970
Chargeamount
708.59
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EG12169_78_2356970
77
Invoiceid: 77 • Invoicesequenceid: 3215416 • Omonumber: EG12170
Invoiceid
77
Invoicesequenceid
3215416
Omonumber
EG12170
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
443.7
Invoicepayamount
443.7
Salestax
19.97
Adminfee
221.85
Paymentid
2356969
Chargeamount
685.52
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EG12170_77_2356969
1
Invoiceid: 1 • Invoicesequenceid: EK09839 • Omonumber: EK09839
Invoiceid
1
Invoicesequenceid
EK09839
Omonumber
EK09839
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264714
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09839_1_2264714
1
Invoiceid: 1 • Invoicesequenceid: EK09842 • Omonumber: EK09842
Invoiceid
1
Invoicesequenceid
EK09842
Omonumber
EK09842
Invoicestatus
VCREATE
Invoicedate
2019-11-21T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2264636
Chargeamount
468.68
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09842_1_2264636
1
Invoiceid: 1 • Invoicesequenceid: EK09845 • Omonumber: EK09845
Invoiceid
1
Invoicesequenceid
EK09845
Omonumber
EK09845
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263411
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09845_1_2263411
77
Invoiceid: 77 • Invoicesequenceid: 3214894 • Omonumber: EG16299
Invoiceid
77
Invoicesequenceid
3214894
Omonumber
EG16299
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
48.57
Invoicepayamount
48.57
Salestax
2.19
Adminfee
24.29
Paymentid
2356216
Chargeamount
75.05
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EG16299_77_2356216
1
Invoiceid: 1 • Invoicesequenceid: EM06605 • Omonumber: EM06605
Invoiceid
1
Invoicesequenceid
EM06605
Omonumber
EM06605
Invoicestatus
VCREATE
Invoicedate
2022-12-20T00:00:00.000
Invoicebillamount
487
Invoicepayamount
487
Salestax
43.22
Adminfee
243.5
Paymentid
2388225
Chargeamount
773.72
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM06605_1_2388225
71
Invoiceid: 71 • Invoicesequenceid: 3214878 • Omonumber: EH02708
Invoiceid
71
Invoicesequenceid
3214878
Omonumber
EH02708
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
106.48
Invoicepayamount
106.48
Salestax
4.79
Adminfee
53.24
Paymentid
2356200
Chargeamount
164.51
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EH02708_71_2356200
74
Invoiceid: 74 • Invoicesequenceid: 3214665 • Omonumber: EH03442
Invoiceid
74
Invoicesequenceid
3214665
Omonumber
EH03442
Invoicestatus
VCREATE
Invoicedate
2022-06-23T00:00:00.000
Invoicebillamount
66.9
Invoicepayamount
66.9
Salestax
3.01
Adminfee
33.45
Paymentid
2356191
Chargeamount
103.36
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EH03442_74_2356191
1
Invoiceid: 1 • Invoicesequenceid: EM08639 • Omonumber: EM08639
Invoiceid
1
Invoicesequenceid
EM08639
Omonumber
EM08639
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387983
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM08639_1_2387983
1
Invoiceid: 1 • Invoicesequenceid: EK09897 • Omonumber: EK09897
Invoiceid
1
Invoicesequenceid
EK09897
Omonumber
EK09897
Invoicestatus
VCREATE
Invoicedate
2019-11-21T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2263414
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09897_1_2263414
66
Invoiceid: 66 • Invoicesequenceid: 3214554 • Omonumber: EH08880
Invoiceid
66
Invoicesequenceid
3214554
Omonumber
EH08880
Invoicestatus
VCREATE
Invoicedate
2022-06-16T00:00:00.000
Invoicebillamount
118.81
Invoicepayamount
118.81
Salestax
5.35
Adminfee
59.41
Paymentid
2356018
Chargeamount
183.57
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EH08880_66_2356018
1
Invoiceid: 1 • Invoicesequenceid: EK09907 • Omonumber: EK09907
Invoiceid
1
Invoicesequenceid
EK09907
Omonumber
EK09907
Invoicestatus
VCREATE
Invoicedate
2019-11-30T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2263777
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09907_1_2263777
1
Invoiceid: 1 • Invoicesequenceid: EK09914 • Omonumber: EK09914
Invoiceid
1
Invoicesequenceid
EK09914
Omonumber
EK09914
Invoicestatus
VCREATE
Invoicedate
2019-10-28T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264587
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK09914_1_2264587
1
Invoiceid: 1 • Invoicesequenceid: EM09807 • Omonumber: EM09807
Invoiceid
1
Invoicesequenceid
EM09807
Omonumber
EM09807
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2387984
Chargeamount
158.88
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM09807_1_2387984
1
Invoiceid: 1 • Invoicesequenceid: EM10022 • Omonumber: EM10022
Invoiceid
1
Invoicesequenceid
EM10022
Omonumber
EM10022
Invoicestatus
VCREATE
Invoicedate
2022-05-22T00:00:00.000
Invoicebillamount
3890
Invoicepayamount
3890
Salestax
345.24
Adminfee
1945
Paymentid
2388036
Chargeamount
6180.24
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM10022_1_2388036
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