Sale Return Invoices
| Invoice # | Name | Date | Term | Total Amount | Due Amount | View | Edit | Delete | |
|---|---|---|---|---|---|---|---|---|---|
| 17816 | mnp | 12/12/2024 | Credit | 1790.00 | 0.00 | ||||
| 17899 | mnp | 01/01/2025 | Credit | 1320.00 | 0.00 |
| Invoice # | Name | Date | Term | Total Amount | Due Amount | View | Edit | Delete | |
|---|---|---|---|---|---|---|---|---|---|
| 17816 | mnp | 12/12/2024 | Credit | 1790.00 | 0.00 | ||||
| 17899 | mnp | 01/01/2025 | Credit | 1320.00 | 0.00 |