Details

InvoiceHeader
Date
22/05/2015 12:00:00 AM
No
11456
Name
Saunter Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 849.15 44.01 7.58 101.50 696.06
Add

Payments

Date No Invoice Amount Comments
29/07/2015 N/A 11456 1698.30
22/05/2015 N/A 11456 -849.15 Balancing payment
Add

Edit | Back to List