Sales Invoice
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Total Invoices
3
Locked Invoices
3
Open Invoices
0
Revenue Amount
1.998.108
Period Locking
Invoice Locking
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Sales History
Document No: 00217
3 documents
0 selected
| Current row | Document No | Document Date | Customer Code | Customer Name | Grand Total | Status | Active | |
|---|---|---|---|---|---|---|---|---|
| 00217 | 16/12/2024 | CUS0007 | Customer 0007 | 754.920 | 🔒 Locked | Yes | ||
| 00217 | 18/11/2024 | CUS0029 | Customer 0029 | 497.988 | 🔒 Locked | Yes | ||
| 00217 | 16/10/2024 | CUS0822 | Customer 0822 | 745.200 | 🔒 Locked | Yes |
Invoice Detail
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Invoice No
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Invoice Date
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Customer Code
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Customer Name
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Grand Total
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Status
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| Item Code | Item Name | Unit | Quantity | Unit Price | Line Total |
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Total Quantity
0
SubTotal
0
VAT Rate
0%
VAT Amount
0
Grand Total
0