Details

InvoiceHeader
Date
3/03/2015 12:00:00 AM
No
10911
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
Total 14,850.00 769.65 132.59 12,180.00 1,767.76
Add

Payments

Date No Invoice Amount Comments
26/03/2015 N/A 10911 9325.00
31/03/2015 N/A 10911 5525.00
Add

Edit | Back to List