Details

InvoiceHeader
Date
18/10/2012 12:00:00 AM
No
5107
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5" - Jazzi - PF - 6 1.00000 21,210.00 1,099.29 189.37 5,250.00 14,671.34 Details | Delete
Filter Service 3 1.00000 7,352.80 381.09 65.65 6,000.00 906.06 Details | Delete
Total 28,562.80 1,480.38 255.02 11,250.00 15,577.40
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Payments

Date No Invoice Amount Comments
18/10/2012 N/A 5107 6500.00
3/12/2012 N/A 5107 9375.00
5/11/2012 N/A 5107 3312.80
6/12/2012 N/A 5107 9375.00
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