Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8766
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 120.00000 8,389.79 434.83 74.91 3,990.00 3,890.05 Details | Delete
Total 8,389.79 434.83 74.91 3,990.00 3,890.05
Add

Payments

Date No Invoice Amount Comments
18/07/2014 N/A 8766 8389.79
Add

Edit | Back to List