Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4989
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 4.00000 2,912.00 150.93 26.00 180.00 2,555.07 Details | Delete
Total 2,912.00 150.93 26.00 180.00 2,555.07
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Payments

Date No Invoice Amount Comments
8/11/2012 N/A 4989 5824.00
27/09/2012 N/A 4989 -2912.00 Balancing payment
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