Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24897
Name
The Long Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
Total 29,325.00 1,850.28 261.83 21,250.00 5,962.89
Add

Payments

Date No Invoice Amount Comments
8/11/2019 N/A 24897 29325.00
Add

Edit | Back to List