Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13086
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,084.48 194.62 27.54 805.00 2,057.32 Details | Delete
Total 3,084.48 194.62 27.54 805.00 2,057.32
Add

Payments

Date No Invoice Amount Comments
7/01/2016 N/A 13086 3085.00
4/01/2016 N/A 13086 -0.52 Balancing payment
Add

Edit | Back to List