Payment Processing

Invoice #	Date	Employee	Subtotal	GST	PST	Total	Payment Option	Payment Status
101250553	February 1, 2024	Michael Parker	$200	$10	$11	$221	Credit Card	Paid
543370878	January 25, 2024	Todd Stiles	$375	$18.75	$22.50	$416.25	Credit Card	Paid
060851367	January 18, 2024	Maura Lumpkins	$500	$50	$55	$605	E-transfer	Paid
264940776	January 11, 2024	Bradley Harper	$290	$14.50	$17.40	$321.90	Credit Card	Outstanding
574722658	January 4, 2024	Donald Davis	$310	$15.50	$18.60	$344.10	Bill to brokerage	Paid
107141376	December 15, 2023	Mark Lyman	$500	$50	$55	$605	E-transfer	Paid
788178390	December 8, 2023	Robert Walters	$375	$18.75	$22.50	$416.25	E-transfer	Outstanding
397223694	December 1, 2023	Betty Harris	$90	$4.50	$5.40	$99.90	Credit Card	Paid
797124781	November 24, 2023	William Dennison	$200	$10	$11	$221	Bill to brokerage	Paid
365565282	November 17, 2023	Jessica Fitzgerald	$375	$18.75	$22.50	$416.25	E-transfer	Paid
032346199	November 10, 2023	Audrey Quinn	$200	$10	$11	$221	Credit Card	Paid