Customers
Total Invoiced
£11,090.00
Amount Due
£10,990.00
Amount Overdue
£10,990.00
Customers
| Code | Name | Value (inc. VAT) | Outstanding Balance | Actions |
|---|---|---|---|---|
| AAMI01 | Aamir Ibrahim | £0.00 | £120.00 |
Add Payment
|
| BOB01 | Bob | £100.00 | £0.00 |
Create Sales Invoice
|
| TRAD01 | Trade Sale | £0.00 | £10,870.00 |
Add Payment
|
Page 1 of 1