Payments - Property Management

ID	Invoice #	Date	Amount	Method	Ref No	Proof		Receipt
8	INV-20260103031319	2026-01-05	2,000,000.00	Cash		View	Delete	Print
10	INV-20260103031319	2026-01-05	2,000.00	Cash		View	Delete	Print
11	INV-20260103031319	2026-01-05	98,000.00	Cash		View	Delete	Print
12	INV-20260103031319	2026-01-05	100,000.00	Cash		View	Delete	Print
13	INV-20260103031319	2026-01-05	100,000.00	Cash		View	Delete	Print
14	INV-20260103031319	2026-01-05	500,000.00	Cash		View	Delete	Print
15	INV-20260103031319	2026-01-05	50,000.00	Cheque		View	Delete	Print
9	INV-20260103031319	2026-01-04	1,000,000.00	Cash		View	Delete	Print
7	INV-20251011122108	2026-01-02	80,000.00	Cash		View	Delete	Print
2	INV-20260101021219	2026-01-01	600,000.00	Bank Transfer	123456	View	Delete	Print
3	INV-20251011122108	2026-01-01	50,000.00	Cash		View	Delete	Print
4	INV-20251011122108	2026-01-01	70,000.00	Cash		View	Delete	Print
5	INV-20251002202822	2026-01-01	220,000.00	Bank Transfer	BANK-1767295544422	View	Delete	Print
6	INV-20251011122108	2026-01-01	120,000.00	Cash		View	Delete	Print
1	INV-20251011122108	2025-10-12	23,000.00	Cash	CASH	View	Delete	Print