Sales Invoice
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Total Invoices
3
Locked Invoices
3
Open Invoices
0
Revenue Amount
9.413.280
Period Locking
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Sales History
Document No: 01052
3 documents
0 selected
| Current row | Document No | Document Date | Customer Code | Customer Name | Grand Total | Status | Active | |
|---|---|---|---|---|---|---|---|---|
| 01052 | 19/12/2024 | CUS0584 | Customer 0584 | 1.749.600 | 🔒 Locked | Yes | ||
| 01052 | 21/11/2024 | CUS0786 | Customer 0786 | 1.401.840 | 🔒 Locked | Yes | ||
| 01052 | 21/10/2024 | CUS0029 | Customer 0029 | 6.261.840 | 🔒 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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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
0
VAT Rate
0%
VAT Amount
0
Grand Total
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