Invoice Settlement - Day Sales
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Invoice No. Invoice Date REP Customer Name Invoice Value Due Day Sale Reciepts 230003025570 2023-08-17 2082 5P-SAMANTHA STORES - 2 90,055.06 86,284.06
Invoice Settlement - Credit Sales
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Invoice No. Invoice Date REP Customer Name Invoice Value Credit Outstanding Credit Bill Reciepts Variance Employee Charge to Employee
Returned Cheque Settlement
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Cheque No. Cheque Date Bank Customer Name Invoice No. Cheque Amount Due Settled Amount