| | 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
|