Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12110
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 20.00000 1,641.69 85.09 14.66 1,100.00 441.94 Details | Delete
Total 1,641.69 85.09 14.66 1,100.00 441.94
Add

Payments

Date No Invoice Amount Comments
30/09/2015 N/A 12110 1641.69
Add

Edit | Back to List