Details

InvoiceHeader
Date
12/07/2012 12:00:00 AM
No
4557
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - flat - 1027PSD.F - PF - 7 3.00000 7,500.00 388.71 66.96 1,200.00 5,844.33 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 3.00000 7,500.00 388.71 66.96 1,500.00 5,544.33 Details | Delete
Ph/cl refill - PF - 7 3.00000 915.00 47.42 8.17 135.00 724.41 Details | Delete
Pool brush - 18" - PF - 7 3.00000 4,245.00 220.01 37.90 1,500.00 2,487.09 Details | Delete
Total 20,160.00 1,044.85 179.99 4,335.00 14,600.16
Add

Payments

Date No Invoice Amount Comments
3/08/2012 N/A 4557 2075.00
12/07/2012 N/A 4557 18085.00 Balancing payment
Add

Edit | Back to List