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OutList of Clients
|
Customer 
|
Document
|
No#
|
Date
|
Paid
|
Total
|
Action |
|---|---|---|---|---|---|---|
| Elton Chigumbura | Invoice | 101 | Nov20, 2022 | $10.00 | $20.00 |
|
| John Doe | Credit Memo | 102 | Nov20, 2022 | $255.00 | $250.00 |
|
| Hamilton Masakadza | Invoice | 202 | Nov20, 2022 | $32.00 | $420.00 |
|
| Steven Smith | Invoice | 302 | Nov16, 2022 | $42.00 | $320.00 |
|
| Mitchel Clerk | Credit Memo | 105 | Nov10, 2022 | $232.00 | $3330.00 |
|
Invoice Summery
EN
RU
Total Amount
$5000
Total Amount
$2000
Total Amount
$3000