For the table below, calculate the full payment required on the payment date that reduces the balance on the invoice to zero. For full marks your answer$($s$)$ should be

$d$ to the nearest cent.

$\backslash$table$[[\backslash$table$[[$Invoice$],[$Amount$]],\backslash$table$[[$Invoice$],[$Date$]],$Invoice Terms,$\backslash$table$[[$Receipt of$],[$Goods Date$]],\backslash$table$[[$Date of Full$],[$Payment$]],$Full Payment$],[1.$ $$46,132,$October $10,2022,\frac{4}{10},\frac{3}{20},\frac{n}{50}$ ROG,October $16,$October $29,0\mathrm{.}00],[2.$ $$114,012,$June $7,2022,\frac{3}{10},\frac{2}{20},\frac{n}{50},$June $12,$June $24,0\mathrm{.}00],[3.$ $$79,940,$August $19,2022,\frac{4}{10},\frac{3}{20},\frac{n}{50}$EOM,August $21,$September $6,0\mathrm{.}00]]$