Sales Invoice
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Total Invoices
3
Locked Invoices
3
Open Invoices
0
Revenue Amount
6.868.368
Period Locking
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Sales History
Document No: 01722
3 documents
0 selected
| Current row | Document No | Document Date | Customer Code | Customer Name | Grand Total | Status | Active | |
|---|---|---|---|---|---|---|---|---|
| 01722 | 21/12/2024 | CUS0212 | Customer 0212 | 5.699.700 | 🔒 Locked | Yes | ||
| 01722 | 23/11/2024 | CUS0576 | Customer 0576 | 190.080 | 🔒 Locked | Yes | ||
| 01722 | 23/10/2024 | CUS0017 | Customer 0017 | 978.588 | 🔒 Locked | Yes |
Invoice Detail
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Invoice No
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Invoice Date
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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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