Manulife

Invoice management

Invoices

Result(s)

Invoice no.	Subgroup no.	Inssue date	Invoice amount	Ajustment amount	Payment received	Amount due	Payment amount
1940		2009-04-04	$4,798.06	$0.00	$3,950.00	$848.06
1939		2009-01-05	$533.52	$0.00	$533.52	$0.00
1890	1	2008-10-04	$655.38	$0.00	$0.00	$655.38
1745		2008-07-08	$526.85	$0.00	$0.00	$526.85
						Total:	655.38