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Date Description Invoice Payment In-house Credit Refund Balance 10/09/2015 Open Invoice #180 (Balance 174.03) $174.03 $174.03 11/01/2015 Open Invoice #238 (Balance 120.00) $120.00 $294.03 12/01/2015 Open Invoice #444 (Balance 120.00) $120.00 $414.03 01/01/2016 Open Invoice #711 (Balance 120.00) $120.00 $534.03 02/01/2016 Open Invoice #1040 (Balance 120.00) $120.00 $654.03 03/01/2016 Open Invoice #1392 (Balance 120.00) $120.00 $774.03 03/02/2016 Open Invoice #1585 (Balance 100.00) $100.00 $874.03