|
Reciept |
Delivery Date |
Invoice No. |
REP |
Route |
Invoice Date |
Outlet Name |
Net Value of Invoice |
Cash Recived |
Day SalePmt |
Credit BillPmt |
Returned ChequePmt |
| Edit |
24022 |
2023-08-17 |
230003025570 |
2082 |
Niwithigala-Karawita |
2023-08-17 |
5P-SAMANTHA STORES - 2 |
90,055.06 |
1,221.00 |
1,221.00 |
|
|
| Edit |
24011 |
|
|
|
|
|
|
|
|
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