| | InvoiceNo | Invoice Date | LocationName | CustomerName | InvoiceAmount | AmountReceived | Payment Received Date | PaymentDetails | Remarks |
Select | 18 | INV NO 01 | 2/2/2222 | LN | CN | 24.7324 | 55 | 5/5/5555 | PAYMENT DETAILS 1A | REMARKS1A
REMARKS1A
REMARKS1A
|
Select | 17 | | | | | 0 | 0 | | | |
Select | 16 | | | | | 0 | 0 | | | |
Select | 15 | INV NO 01 | 2/2/2222 | LN | CN | 24.7324 | 22 | 3/3/3333 | PAYMENT DETAILS 1 | REMARKS1
REMARKS1
REMARKS1
REMARKS1
|
Select | 13 | khkhkh | 2/25/2013 | LN | | 0 | 2000 | 3/3/3333 | PAYMENT DETAILSA | REMARKS 1A
REMARKS 1A
REMARKS 1A |
Select | 12 | INV NO 01 | 2/2/2222 | LN | CN | 24.7324 | 1000 | 2/2/2222 | PAYMENT DETAILS | REMARKS 1
REMARKS 1
REMARKS 1
|
Select | 11 | sdas | 2/2/2222 | LN | | 548028 | 0 | | | |
Select | 8 | jhjkhjk | 2/2/2222 | | | 569088 | 8787 | | | |
Select | 7 | jhjkhjk | 2/2/2222 | | | 569088 | 0 | | | |
Select | 6 | | | | | 0 | 0 | | | |
Select | 5 | INV NO 01 | 3/3/3333 | DELHI OFFICE | CN | 126.13524 | 0 | | | |
Select | 4 | jhjkhjk | | | | 0 | 9798 | 3/3/3333 | PAYMENT DETAILS1 | REMARKS2
REMARKS2
REMARKS2
|
Select | 2 | | | | | 0 | 0 | | | |
Select | 1 | INV NO 01 | 3/3/3333 | DELHI OFFICE | CN | 76.67044 | 3.3 | 4/4/4444 | PAYMENT DETAILS | REMARKS14
REMARKS14
REMARKS14
REMARKS14 |