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Payment received from customer details

Invoice No.	:	INV NO 23 INVOICE NO 1 INVOICE NO 2	Invoice Date	:
Location Name	:		Customer Name	:
Currency Name	:		Invoice Amount	:
Amount Received	:		Payment Received Date	:
Payment Details	:		Remarks	:

InvoiceNo Invoice Date LocationName CustomerName MainCurrencyName InvoiceAmount AmountReceived Payment Received Date PaymentDetails Remarks Select 13 INVOICE NO 1 2/2/2222 LN 11 CN MAINE CURRENCY NAME 24.7324 10       Select 12 INVOICE NO 2 2/2/2222 ANDHERI MUMBAI ATUL LIMITED 297.66 297.66 2.2 4/4/4444 PAYMENT DETAILS12 REMARKS 2 REMARKS 2 REMARKS 2 REMARKS 2 Select 11 INVOICE NO 1 2/2/2222 LN 11 CN   24.7324 3.3 3/3/3333 PAYMENT DETAILS12 REMARKS 12 REMARKS 12 REMARKS 12 REMARKS 12 Select 9 INVOICE NO 1 2/2/2222 LN 11 CN   24.7324 2.2 2/2/2222 PAYMENT DETAILS1 REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1 Select 8           0 0       Select 7 INVOICE NO 1 2/2/2222 LN 11 CN   24.7324 2.2 2/2/2222 PAYMENT DETAILS1 REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1 Select 2 invno1 2/2/2222 ANDHERI MUMBAI BOMBAY LEATHER WORKS   1210 2.2 3/3/3333 PAYMENT DETAILS1 REMARKS 1 REMARKS 1 REMARKS 1