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Payment received from customer details
Invoice No. : Invoice Date :    
Location Name : Customer Name :      
Currency Name : Invoice Amount :      
Amount Received : Payment Received Date :      
Payment Details : Remarks :      
 InvoiceNoInvoice DateLocationNameCustomerNameMainCurrencyNameInvoiceAmountAmountReceivedPayment Received DatePaymentDetailsRemarks
Select15INV NO 232/2/2222NOIDA HOCN 2EURO24.732417005/16/2017invoicenuwan
Select1412    00   
Select13INVOICE NO 12/2/2222LN 11CNMAINE CURRENCY NAME24.732410   
Select12INVOICE NO 22/2/2222ANDHERI MUMBAI ATUL LIMITED297.66297.662.24/4/4444PAYMENT DETAILS12REMARKS 2 REMARKS 2 REMARKS 2 REMARKS 2
Select11INVOICE NO 12/2/2222LN 11CN 24.73243.33/3/3333PAYMENT DETAILS12REMARKS 12 REMARKS 12 REMARKS 12 REMARKS 12
Select9INVOICE NO 12/2/2222LN 11CN 24.73242.22/2/2222PAYMENT DETAILS1REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1
Select8     00   
Select7INVOICE NO 12/2/2222LN 11CN 24.73242.22/2/2222PAYMENT DETAILS1REMARKS 1 REMARKS 1 REMARKS 1 REMARKS 1
Select2invno12/2/2222ANDHERI MUMBAI BOMBAY LEATHER WORKS 12102.23/3/3333PAYMENT DETAILS1REMARKS 1 REMARKS 1 REMARKS 1