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
67
Invoiceid: 67 • Invoicesequenceid: 3149237 • Omonumber: EF20617
Invoiceid
67
Invoicesequenceid
3149237
Omonumber
EF20617
Invoicestatus
VCREATE
Invoicedate
2020-12-07T00:00:00.000
Invoicebillamount
279.3
Invoicepayamount
279.3
Salestax
12.57
Adminfee
111.72
Paymentid
2294547
Chargeamount
403.59
Datetransferdof
2021-01-05T00:00:00.000
Unique Key
EF20617_67_2294547
1
Invoiceid: 1 • Invoicesequenceid: EK24367 • Omonumber: EK24367
Invoiceid
1
Invoicesequenceid
EK24367
Omonumber
EK24367
Invoicestatus
VCREATE
Invoicedate
2020-07-18T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2290072
Chargeamount
79.44
Datetransferdof
2020-12-21T00:00:00.000
Unique Key
EK24367_1_2290072
53
Invoiceid: 53 • Invoicesequenceid: 3214545 • Omonumber: EI09724
Invoiceid
53
Invoicesequenceid
3214545
Omonumber
EI09724
Invoicestatus
VCREATE
Invoicedate
2022-06-16T00:00:00.000
Invoicebillamount
237.96
Invoicepayamount
237.96
Salestax
10.71
Adminfee
118.98
Paymentid
2356019
Chargeamount
367.65
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EI09724_53_2356019
53
Invoiceid: 53 • Invoicesequenceid: 3214891 • Omonumber: EI10299
Invoiceid
53
Invoicesequenceid
3214891
Omonumber
EI10299
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
30.1
Invoicepayamount
30.1
Salestax
1.35
Adminfee
15.05
Paymentid
2356213
Chargeamount
46.5
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EI10299_53_2356213
1
Invoiceid: 1 • Invoicesequenceid: EK10104 • Omonumber: EK10104
Invoiceid
1
Invoicesequenceid
EK10104
Omonumber
EK10104
Invoicestatus
VCREATE
Invoicedate
2019-12-08T00:00:00.000
Invoicebillamount
100
Invoicepayamount
100
Salestax
8.88
Adminfee
50
Paymentid
2264998
Chargeamount
158.88
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10104_1_2264998
1
Invoiceid: 1 • Invoicesequenceid: EK24363 • Omonumber: EK24363
Invoiceid
1
Invoicesequenceid
EK24363
Omonumber
EK24363
Invoicestatus
VCREATE
Invoicedate
2020-06-11T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2290071
Chargeamount
79.44
Datetransferdof
2020-11-16T00:00:00.000
Unique Key
EK24363_1_2290071
1
Invoiceid: 1 • Invoicesequenceid: EK24364 • Omonumber: EK24364
Invoiceid
1
Invoicesequenceid
EK24364
Omonumber
EK24364
Invoicestatus
VCREATE
Invoicedate
2020-06-11T00:00:00.000
Invoicebillamount
900
Invoicepayamount
900
Salestax
79.88
Adminfee
450
Paymentid
2291055
Chargeamount
1429.88
Datetransferdof
2020-12-21T00:00:00.000
Unique Key
EK24364_1_2291055
1
Invoiceid: 1 • Invoicesequenceid: EK10148 • Omonumber: EK10148
Invoiceid
1
Invoicesequenceid
EK10148
Omonumber
EK10148
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
165
Invoicepayamount
165
Salestax
14.64
Adminfee
82.5
Paymentid
2263762
Chargeamount
262.14
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10148_1_2263762
1
Invoiceid: 1 • Invoicesequenceid: EM15360 • Omonumber: EM15360
Invoiceid
1
Invoicesequenceid
EM15360
Omonumber
EM15360
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2388166
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM15360_1_2388166
53
Invoiceid: 53 • Invoicesequenceid: 3214544 • Omonumber: EI13334
Invoiceid
53
Invoicesequenceid
3214544
Omonumber
EI13334
Invoicestatus
VCREATE
Invoicedate
2022-06-13T00:00:00.000
Invoicebillamount
98.02
Invoicepayamount
98.02
Salestax
4.41
Adminfee
49.01
Paymentid
2356020
Chargeamount
151.44
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EI13334_53_2356020
1
Invoiceid: 1 • Invoicesequenceid: EM15395 • Omonumber: EM15395
Invoiceid
1
Invoicesequenceid
EM15395
Omonumber
EM15395
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387986
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM15395_1_2387986
82
Invoiceid: 82 • Invoicesequenceid: 3136472 • Omonumber: EF02119
Invoiceid
82
Invoicesequenceid
3136472
Omonumber
EF02119
Invoicestatus
VCREATE
Invoicedate
2020-07-30T00:00:00.000
Invoicebillamount
374.14
Invoicepayamount
374.14
Salestax
16.84
Adminfee
149.66
Paymentid
2280724
Chargeamount
540.64
Datetransferdof
2020-08-21T00:00:00.000
Unique Key
EF02119_82_2280724
66
Invoiceid: 66 • Invoicesequenceid: 3136485 • Omonumber: EF02120
Invoiceid
66
Invoicesequenceid
3136485
Omonumber
EF02120
Invoicestatus
VCREATE
Invoicedate
2020-07-29T00:00:00.000
Invoicebillamount
322.77
Invoicepayamount
322.77
Salestax
14.52
Adminfee
129.11
Paymentid
2280725
Chargeamount
466.4
Datetransferdof
2020-08-21T00:00:00.000
Unique Key
EF02120_66_2280725
1
Invoiceid: 1 • Invoicesequenceid: EM15493 • Omonumber: EM15493
Invoiceid
1
Invoicesequenceid
EM15493
Omonumber
EM15493
Invoicestatus
VCREATE
Invoicedate
2022-12-27T00:00:00.000
Invoicebillamount
437
Invoicepayamount
437
Salestax
38.78
Adminfee
218.5
Paymentid
2388135
Chargeamount
694.28
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM15493_1_2388135
49
Invoiceid: 49 • Invoicesequenceid: 3215417 • Omonumber: EI15442
Invoiceid
49
Invoicesequenceid
3215417
Omonumber
EI15442
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
98.75
Invoicepayamount
98.75
Salestax
4.44
Adminfee
49.38
Paymentid
2356971
Chargeamount
152.57
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EI15442_49_2356971
13
Invoiceid: 13 • Invoicesequenceid: 3245051 • Omonumber: EM16354
Invoiceid
13
Invoicesequenceid
3245051
Omonumber
EM16354
Invoicestatus
VCREATE
Invoicedate
2023-03-16T00:00:00.000
Invoicebillamount
36.12
Invoicepayamount
36.12
Salestax
1.63
Adminfee
18.06
Paymentid
2388126
Chargeamount
55.81
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM16354_13_2388126
49
Invoiceid: 49 • Invoicesequenceid: 3214566 • Omonumber: EI17586
Invoiceid
49
Invoicesequenceid
3214566
Omonumber
EI17586
Invoicestatus
VCREATE
Invoicedate
2022-06-16T00:00:00.000
Invoicebillamount
23.16
Invoicepayamount
23.16
Salestax
1.04
Adminfee
11.58
Paymentid
2356021
Chargeamount
35.78
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EI17586_49_2356021
48
Invoiceid: 48 • Invoicesequenceid: 3214620 • Omonumber: EI18323
Invoiceid
48
Invoicesequenceid
3214620
Omonumber
EI18323
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
330.6
Invoicepayamount
330.6
Salestax
14.88
Adminfee
165.3
Paymentid
2355955
Chargeamount
510.78
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EI18323_48_2355955
48
Invoiceid: 48 • Invoicesequenceid: 3214887 • Omonumber: EJ00624
Invoiceid
48
Invoicesequenceid
3214887
Omonumber
EJ00624
Invoicestatus
VCREATE
Invoicedate
2022-06-27T00:00:00.000
Invoicebillamount
55.88
Invoicepayamount
55.88
Salestax
2.51
Adminfee
27.94
Paymentid
2356209
Chargeamount
86.33
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EJ00624_48_2356209
47
Invoiceid: 47 • Invoicesequenceid: 3214579 • Omonumber: EJ01736
Invoiceid
47
Invoicesequenceid
3214579
Omonumber
EJ01736
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
102.24
Invoicepayamount
102.24
Salestax
4.6
Adminfee
51.12
Paymentid
2356022
Chargeamount
157.96
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EJ01736_47_2356022
1
Invoiceid: 1 • Invoicesequenceid: EM00973 • Omonumber: EM00973
Invoiceid
1
Invoicesequenceid
EM00973
Omonumber
EM00973
Invoicestatus
VCREATE
Invoicedate
2021-09-10T00:00:00.000
Invoicebillamount
250.25
Invoicepayamount
250.25
Salestax
22.21
Adminfee
125.13
Paymentid
2365368
Chargeamount
397.59
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EM00973_1_2365368
46
Invoiceid: 46 • Invoicesequenceid: 3214621 • Omonumber: EJ03199
Invoiceid
46
Invoicesequenceid
3214621
Omonumber
EJ03199
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
75.06
Invoicepayamount
75.06
Salestax
3.38
Adminfee
37.53
Paymentid
2355956
Chargeamount
115.97
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EJ03199_46_2355956
1
Invoiceid: 1 • Invoicesequenceid: EM16514 • Omonumber: EM16514
Invoiceid
1
Invoicesequenceid
EM16514
Omonumber
EM16514
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387987
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM16514_1_2387987
1
Invoiceid: 1 • Invoicesequenceid: EK10222 • Omonumber: EK10222
Invoiceid
1
Invoicesequenceid
EK10222
Omonumber
EK10222
Invoicestatus
VCREATE
Invoicedate
2019-11-25T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264351
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10222_1_2264351
43
Invoiceid: 43 • Invoicesequenceid: 3215411 • Omonumber: EJ07605
Invoiceid
43
Invoicesequenceid
3215411
Omonumber
EJ07605
Invoicestatus
VCREATE
Invoicedate
2022-07-01T00:00:00.000
Invoicebillamount
35.1
Invoicepayamount
35.1
Salestax
1.58
Adminfee
17.55
Paymentid
2356966
Chargeamount
54.23
Datetransferdof
2022-07-18T00:00:00.000
Unique Key
EJ07605_43_2356966
1
Invoiceid: 1 • Invoicesequenceid: EK10236 • Omonumber: EK10236
Invoiceid
1
Invoicesequenceid
EK10236
Omonumber
EK10236
Invoicestatus
VCREATE
Invoicedate
2019-12-16T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2264718
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10236_1_2264718
1
Invoiceid: 1 • Invoicesequenceid: EM17457 • Omonumber: EM17457
Invoiceid
1
Invoicesequenceid
EM17457
Omonumber
EM17457
Invoicestatus
VCREATE
Invoicedate
2022-03-04T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2388255
Chargeamount
79.44
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM17457_1_2388255
1
Invoiceid: 1 • Invoicesequenceid: EM01445 • Omonumber: EM01445
Invoiceid
1
Invoicesequenceid
EM01445
Omonumber
EM01445
Invoicestatus
VCREATE
Invoicedate
2021-09-10T00:00:00.000
Invoicebillamount
250.25
Invoicepayamount
250.25
Salestax
22.21
Adminfee
125.13
Paymentid
2365369
Chargeamount
397.59
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EM01445_1_2365369
1
Invoiceid: 1 • Invoicesequenceid: EM01464 • Omonumber: EM01464
Invoiceid
1
Invoicesequenceid
EM01464
Omonumber
EM01464
Invoicestatus
VCREATE
Invoicedate
2022-03-07T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2365671
Chargeamount
476.63
Datetransferdof
2022-10-03T00:00:00.000
Unique Key
EM01464_1_2365671
1
Invoiceid: 1 • Invoicesequenceid: EM17520 • Omonumber: EM17520
Invoiceid
1
Invoicesequenceid
EM17520
Omonumber
EM17520
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387988
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM17520_1_2387988
1
Invoiceid: 1 • Invoicesequenceid: EM17548 • Omonumber: EM17548
Invoiceid
1
Invoicesequenceid
EM17548
Omonumber
EM17548
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387989
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM17548_1_2387989
1
Invoiceid: 1 • Invoicesequenceid: EM17795 • Omonumber: EM17795
Invoiceid
1
Invoicesequenceid
EM17795
Omonumber
EM17795
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387990
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM17795_1_2387990
38
Invoiceid: 38 • Invoicesequenceid: 3214576 • Omonumber: EJ14342
Invoiceid
38
Invoicesequenceid
3214576
Omonumber
EJ14342
Invoicestatus
VCREATE
Invoicedate
2022-06-13T00:00:00.000
Invoicebillamount
98.27
Invoicepayamount
98.27
Salestax
4.42
Adminfee
49.14
Paymentid
2356023
Chargeamount
151.83
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EJ14342_38_2356023
1
Invoiceid: 1 • Invoicesequenceid: EK10251 • Omonumber: EK10251
Invoiceid
1
Invoicesequenceid
EK10251
Omonumber
EK10251
Invoicestatus
VCREATE
Invoicedate
2019-11-18T00:00:00.000
Invoicebillamount
50
Invoicepayamount
50
Salestax
4.44
Adminfee
25
Paymentid
2263976
Chargeamount
79.44
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10251_1_2263976
1
Invoiceid: 1 • Invoicesequenceid: EK10259 • Omonumber: EK10259
Invoiceid
1
Invoicesequenceid
EK10259
Omonumber
EK10259
Invoicestatus
VCREATE
Invoicedate
2019-12-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264154
Chargeamount
476.63
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10259_1_2264154
1
Invoiceid: 1 • Invoicesequenceid: EK10261 • Omonumber: EK10261
Invoiceid
1
Invoicesequenceid
EK10261
Omonumber
EK10261
Invoicestatus
VCREATE
Invoicedate
2019-11-21T00:00:00.000
Invoicebillamount
295
Invoicepayamount
295
Salestax
26.18
Adminfee
147.5
Paymentid
2265233
Chargeamount
468.68
Unique Key
EK10261_1_2265233
1
Invoiceid: 1 • Invoicesequenceid: EM17944 • Omonumber: EM17944
Invoiceid
1
Invoicesequenceid
EM17944
Omonumber
EM17944
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387991
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM17944_1_2387991
37
Invoiceid: 37 • Invoicesequenceid: 3214622 • Omonumber: EJ18858
Invoiceid
37
Invoicesequenceid
3214622
Omonumber
EJ18858
Invoicestatus
VCREATE
Invoicedate
2022-06-21T00:00:00.000
Invoicebillamount
90.8
Invoicepayamount
90.8
Salestax
4.09
Adminfee
45.4
Paymentid
2355957
Chargeamount
140.29
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EJ18858_37_2355957
36
Invoiceid: 36 • Invoicesequenceid: 3214575 • Omonumber: EJ19991
Invoiceid
36
Invoicesequenceid
3214575
Omonumber
EJ19991
Invoicestatus
VCREATE
Invoicedate
2022-06-17T00:00:00.000
Invoicebillamount
25.41
Invoicepayamount
25.41
Salestax
1.14
Adminfee
12.71
Paymentid
2356024
Chargeamount
39.26
Datetransferdof
2022-07-05T00:00:00.000
Unique Key
EJ19991_36_2356024
2
Invoiceid: 2 • Invoicesequenceid: 3117077 • Omonumber: EK10283
Invoiceid
2
Invoicesequenceid
3117077
Omonumber
EK10283
Invoicestatus
VCREATE
Invoicedate
2020-01-06T00:00:00.000
Invoicebillamount
179.09
Invoicepayamount
179.09
Salestax
8.06
Adminfee
89.55
Paymentid
2263494
Chargeamount
276.7
Datetransferdof
2020-02-05T00:00:00.000
Unique Key
EK10283_2_2263494
1
Invoiceid: 1 • Invoicesequenceid: 1 • Omonumber: EB23730
Invoiceid
1
Invoicesequenceid
1
Omonumber
EB23730
Invoicestatus
VCREATE
Invoicedate
2011-02-24T00:00:00.000
Invoicebillamount
37337
Invoicepayamount
37337
Salestax
0
Adminfee
0
Paymentid
1290551
Chargeamount
37337
Datetransferdof
2011-03-18T00:00:00.000
Unique Key
EB23730_1_1290551
1
Invoiceid: 1 • Invoicesequenceid: EM19233 • Omonumber: EM19233
Invoiceid
1
Invoicesequenceid
EM19233
Omonumber
EM19233
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387992
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM19233_1_2387992
1
Invoiceid: 1 • Invoicesequenceid: EM19234 • Omonumber: EM19234
Invoiceid
1
Invoicesequenceid
EM19234
Omonumber
EM19234
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387993
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM19234_1_2387993
15
Invoiceid: 15 • Invoicesequenceid: 3267435 • Omonumber: EN00265
Invoiceid
15
Invoicesequenceid
3267435
Omonumber
EN00265
Invoicestatus
VCREATE
Invoicedate
2023-09-14T00:00:00.000
Invoicebillamount
42
Invoicepayamount
42
Salestax
2
Adminfee
21
Paymentid
2409097
Chargeamount
65
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EN00265_15_2409097
15
Invoiceid: 15 • Invoicesequenceid: 3267488 • Omonumber: EN00270
Invoiceid
15
Invoicesequenceid
3267488
Omonumber
EN00270
Invoicestatus
VCREATE
Invoicedate
2023-09-18T00:00:00.000
Invoicebillamount
60
Invoicepayamount
60
Salestax
3
Adminfee
30
Paymentid
2409098
Chargeamount
92
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EN00270_15_2409098
15
Invoiceid: 15 • Invoicesequenceid: 3267484 • Omonumber: EN00287
Invoiceid
15
Invoicesequenceid
3267484
Omonumber
EN00287
Invoicestatus
VCREATE
Invoicedate
2023-09-18T00:00:00.000
Invoicebillamount
152
Invoicepayamount
152
Salestax
7
Adminfee
76
Paymentid
2409099
Chargeamount
235
Datetransferdof
2023-10-10T00:00:00.000
Unique Key
EN00287_15_2409099
1
Invoiceid: 1 • Invoicesequenceid: EK10312 • Omonumber: EK10312
Invoiceid
1
Invoicesequenceid
EK10312
Omonumber
EK10312
Invoicestatus
NOPAY
Invoicedate
2019-12-24T00:00:00.000
Invoicebillamount
4970
Invoicepayamount
0
Salestax
0
Adminfee
0
Chargeamount
0
Unique Key
EK10312_1_
1
Invoiceid: 1 • Invoicesequenceid: EK10315 • Omonumber: EK10315
Invoiceid
1
Invoicesequenceid
EK10315
Omonumber
EK10315
Invoicestatus
VCREATE
Invoicedate
2019-11-20T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264740
Chargeamount
476.63
Unique Key
EK10315_1_2264740
1
Invoiceid: 1 • Invoicesequenceid: EK10316 • Omonumber: EK10316
Invoiceid
1
Invoicesequenceid
EK10316
Omonumber
EK10316
Invoicestatus
VCREATE
Invoicedate
2019-11-20T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2264741
Chargeamount
476.63
Unique Key
EK10316_1_2264741
1
Invoiceid: 1 • Invoicesequenceid: EM19420 • Omonumber: EM19420
Invoiceid
1
Invoicesequenceid
EM19420
Omonumber
EM19420
Invoicestatus
VCREATE
Invoicedate
2023-01-05T00:00:00.000
Invoicebillamount
300
Invoicepayamount
300
Salestax
26.63
Adminfee
150
Paymentid
2387994
Chargeamount
476.63
Datetransferdof
2023-04-03T00:00:00.000
Unique Key
EM19420_1_2387994