Details

InvoiceHeader
Date
30/10/2012 12:00:00 AM
No
5155
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service-5 1.00000 14,140.00 732.86 126.25 5,000.00 8,280.89 Details | Delete
Total 14,140.00 732.86 126.25 5,000.00 8,280.89
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 5155 -14140.00
30/10/2012 N/A 5155 28280.00 Balancing payment
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