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0

ID:

Test

Invoices

Date	Invoice Number	Credit Amount	Cash Amount
12/01/2022	10014	2500
17/01/2022	10013	3000
07/01/2022	10012	1500
27/01/2022	10011	2000
20/01/2022	10010	10000
07/01/2022	10009	7000
24/01/2022	10008	4000
11/01/2022	10007	3000
18/01/2022	10004	1000

Total Sale :

34000

Total Outstanding :

34000

Total Paid :

0

Receipts

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