Details

InvoiceHeader
Date
23/07/2012 12:00:00 AM
No
4621
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 5.00000 2,125.00 110.14 18.97 225.00 1,770.89 Details | Delete
Total 2,125.00 110.14 18.97 225.00 1,770.89
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4621 4250.00
23/07/2012 N/A 4621 -2125.00 Balancing payment
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