Sales Invoice
Browse posted invoices, apply period controls, and open documents for review or edit.
Total Invoices
3
Locked Invoices
3
Open Invoices
0
Revenue Amount
4.498.546
Period Locking
Invoice Locking
Bulk Lock / Unlock
Sales History
Document No: 01740
3 documents
0 selected
| Current row | Document No | Document Date | Customer Code | Customer Name | Grand Total | Status | Active | |
|---|---|---|---|---|---|---|---|---|
| 01740 | 21/12/2024 | CUS0584 | Customer 0584 | 3.002.400 | 🔒 Locked | Yes | ||
| 01740 | 25/11/2024 | CUS0821 | Customer 0821 | 619.186 | 🔒 Locked | Yes | ||
| 01740 | 24/10/2024 | CUS0022 | Customer 0022 | 876.960 | 🔒 Locked | Yes |
Invoice Detail
Select a sales document from the list above.
Loading invoice detail…
This invoice belongs to a closed accounting period. View and Print remain available.
Invoice No
—
Invoice Date
—
Customer Code
—
Customer Name
—
Grand Total
—
Status
—
| Item Code | Item Name | Unit | Quantity | Unit Price | Line Total |
|---|
Total Quantity
0
SubTotal
0
VAT Rate
0%
VAT Amount
0
Grand Total
0