Sales Invoice
Browse posted invoices, apply period controls, and open documents for review or edit.
Total Invoices
2
Locked Invoices
2
Open Invoices
0
Revenue Amount
719.280
Period Locking
Invoice Locking
Bulk Lock / Unlock
Sales History
Document No: 06050
2 documents
0 selected
| Current row | Document No | Document Date | Customer Code | Customer Name | Grand Total | Status | Active | |
|---|---|---|---|---|---|---|---|---|
| 06050 | 12/12/2024 | CUS0584 | Customer 0584 | 224.640 | 🔒 Locked | Yes | ||
| 06050 | 13/11/2024 | CUS0781 | Customer 0781 | 494.640 | 🔒 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