Sales Invoice
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Total Invoices
2
Locked Invoices
2
Open Invoices
0
Revenue Amount
771.120
Period Locking
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Sales History
Document No: 01437
2 documents
0 selected
| Current row | Document No | Document Date | Customer Code | Customer Name | Grand Total | Status | Active | |
|---|---|---|---|---|---|---|---|---|
| 01437 | 20/12/2024 | CUS0630 | Customer 0630 | 469.800 | 🔒 Locked | Yes | ||
| 01437 | 22/11/2024 | CUS0002 | Customer 0002 | 301.320 | 🔒 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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| 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
0