Details

InvoiceHeader
Date
1/10/2012 12:00:00 AM
No
5014
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 3.00000 4,245.00 220.01 37.90 1,500.00 2,487.09 Details | Delete
Main drain lid 8" - Jazzi - PF - 8 3.00000 3,150.00 163.26 28.12 975.00 1,983.62 Details | Delete
Vacuum head - PVH10 - PF - 8 3.00000 11,400.00 590.85 101.79 2,055.00 8,652.36 Details | Delete
UW light - 100W - P/crush - PF - 9 4.00000 20,000.00 1,036.57 178.57 11,320.00 7,464.86 Details | Delete
Halogen bulb - 100W/12V - LP - 2 4.00000 2,700.00 139.94 24.11 1,800.00 735.95 Details | Delete
Ph/cl refill - PF - 7 4.00000 1,220.00 63.23 10.89 180.00 965.88 Details | Delete
Total 42,715.00 2,213.86 381.38 17,830.00 22,289.76
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Payments

Date No Invoice Amount Comments
22/10/2012 N/A 5014 43935.00
1/10/2012 N/A 5014 -1220.00 Balancing payment
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