Details

InvoiceHeader
Date
7/08/2013 12:00:00 AM
No
6732
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Water Polo Ball 1.00000 4,398.24 227.95 39.27 1,400.00 2,731.02 Details | Delete
Total 4,398.24 227.95 39.27 1,400.00 2,731.02
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 6732 4400.00
7/08/2013 N/A 6732 -1.76 Balancing payment
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