Details

InvoiceHeader
Date
6/06/2012 12:00:00 AM
No
4347
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 2.00000 1,713.60 88.81 15.30 90.00 1,519.49 Details | Delete
Total 1,713.60 88.81 15.30 90.00 1,519.49
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Payments

Date No Invoice Amount Comments
7/06/2012 N/A 4347 3427.20
6/06/2012 N/A 4347 -1713.60 Balancing payment
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