Receipt Book |

Edit Receipt: 2620525

Incoming Collections & Invoice Settlement Register

Voucher # 2620525 Print v13.7
Receipt Category:
Receipt Date:

Formula: YY2XXXX (e.g. 2620001)

AED

Select an invoice below to automatically fill customer details.

Select & Allocate Against Unsettled Invoices

Select invoice(s) below. The first selected invoice auto-fills customer details above. Enter partial or full amounts.

Select Job Card # Invoice # Customer Account Date Total with VAT Already Paid Pending Balance Discount (AED) Allocate (AED) Actions
Loading open invoices...
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
Back
SETTLED (17-Jul)