Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10502
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridges Microne-July 4.00000 4,302.36 222.99 38.41 800.00 3,240.96 Details | Delete
Filter Cartridges-Carbon 10" 4.00000 8,378.28 434.23 74.81 1,200.00 6,669.24 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 747.25 38.73 6.67 270.00 431.85 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 747.25 38.73 6.67 270.00 431.85 Details | Delete
Total 14,175.14 734.68 126.56 2,540.00 10,773.90
Add

Payments

Date No Invoice Amount Comments
10/03/2015 N/A 10502 14175.84
6/01/2015 N/A 10502 -0.70 Balancing payment
Add

Edit | Back to List