Details

InvoiceHeader
Date
15/02/2013 12:00:00 AM
No
5738
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 1.00000 425.00 22.03 3.79 45.00 354.18 Details | Delete
Total 425.00 22.03 3.79 45.00 354.18
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5738 850.00
15/02/2013 N/A 5738 -425.00 Balancing payment
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