Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15577
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service 1.00000 5,661.00 357.18 50.54 3,000.00 2,253.28 Details | Delete
Total 5,661.00 357.18 50.54 3,000.00 2,253.28
Add

Payments

Date No Invoice Amount Comments
1/11/2016 N/A 15577 5661.00
Add

Edit | Back to List