Details

InvoiceHeader
Date
1/10/2015 12:00:00 AM
No
12444
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 832.50 43.15 7.43 101.50 680.42 Details | Delete
Total 832.50 43.15 7.43 101.50 680.42
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 12444 1665.00
1/10/2015 N/A 12444 -832.50 Balancing payment
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