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1

ID:

Albert Edirisinghe Opticians

Invoices

Date	Invoice Number	Credit Amount	Cash Amount
31/12/2021	10001	3500
07/01/2022	10002	3000
19/01/2022	10015	4600
20/01/2022	10005	2000

Total Sale :

13100

Total Outstanding :

13100

Total Paid :

0

Receipts

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