Edit Receipt 2620602 - Noor Al Aala ERP

Receipt Category:

Receipt Date:

Receipt Number (Auto)

Formula: YY2XXXX (e.g. 2620001)

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Total Amount Received (AED) *

AED

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Received From (Customer Name) *

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Narration / Remarks

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Select	Job Card #	Invoice #	Customer Account	Date	Total with VAT	Already Paid	Pending Balance	Discount (AED)	Allocate (AED)	Actions
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Total Received: AED 0.00

Total Allocated to Invoices: AED 0.00

Total Discount Given: AED 0.00

Surplus On-Account (Advance): AED 0.00

SETTLED (08-Aug)