Sales Invoice
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Total Invoices
3
Locked Invoices
3
Open Invoices
0
Revenue Amount
8.894.124
Period Locking
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Sales History
Document No: 00543
3 documents
0 selected
| Current row | Document No | Document Date | Customer Code | Customer Name | Grand Total | Status | Active | |
|---|---|---|---|---|---|---|---|---|
| 00543 | 17/12/2024 | CUS0584 | Customer 0584 | 8.699.400 | 🔒 Locked | Yes | ||
| 00543 | 18/11/2024 | CUS0795 | Customer 0795 | 128.304 | 🔒 Locked | Yes | ||
| 00543 | 17/10/2024 | CUS0004 | Customer 0004 | 66.420 | 🔒 Locked | Yes |
Invoice Detail
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Invoice No
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Invoice Date
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Customer Name
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Grand Total
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| Item Code | Item Name | Unit | Quantity | Unit Price | Line Total |
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Total Quantity
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SubTotal
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VAT Rate
0%
VAT Amount
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Grand Total
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