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Invoices

Invoices
Create Custom Invoice

From
To

# Sales Order Information Invoice Number Date Issue Payment Information Status Action
1-(ID:129) SO Number:
Date Issue: 		22100002 16-10-2022
Payment Type:
Cash

Payment Reference:
TRIAL PROGRESS CLAIM NO 100
Closed
Print Invoice
2-(ID:127) SO Number:
Date Issue: 		22100001 12-10-2022
Payment Type:
Cash

Payment Reference:
TRIAL PROGRESS CLAIM NO 1
Closed
Print Invoice
3-(ID:124) SO Number:
Date Issue: 		22080013 08-08-2022
Payment Type:
Cash

Payment Reference:
Closed
Print Invoice
4-(ID:119) SO Number:
Date Issue: 		22080008 05-08-2022
Payment Type:
Cash

Payment Reference:
123456789
Closed
Print Invoice
5-(ID:118) SO Number:
Date Issue: 		22080007 04-08-2022
Payment Type:
Cash

Payment Reference:
123456789
Closed
Print Invoice
6-(ID:117) SO Number:
Date Issue: 		22080006 03-08-2022
Payment Type:
Cash

Payment Reference:
mizicem
Closed
Print Invoice
7-(ID:116) SO Number:
Date Issue: 		22080005 03-08-2022
Payment Type:
Online Payment Getaway

Payment Reference:
ikwancem
Closed
Print Invoice
8-(ID:115) SO Number:
Date Issue: 		22080005 03-08-2022
Payment Type:
Online Payment Getaway

Payment Reference:
ikwancem
Closed
Print Invoice
9-(ID:114) SO Number:
Date Issue: 		22080004 02-08-2022
Payment Type:
Cash

Payment Reference:
HAFIZ-001
Closed
Print Invoice
10-(ID:113) SO Number:
Date Issue: 		22080004 02-08-2022
Payment Type:
Cash

Payment Reference:
hafiz1111
Closed
Print Invoice
11-(ID:112) SO Number:
Date Issue: 		22080003 02-08-2022
Payment Type:
Online Payment Getaway

Payment Reference:
11111111111
Closed
Print Invoice
12-(ID:111) SO Number:
Date Issue: 		22080003 02-08-2022
Payment Type:
Cash

Payment Reference:
11111111111
Closed
Print Invoice
13-(ID:110) SO Number:
Date Issue: 		22080002 02-08-2022
Payment Type:
Online Payment Getaway

Payment Reference:
00000
Closed
Print Invoice
14-(ID:8) SO Number:
Date Issue: 		22080002 02-08-2022
Payment Type:
Cash

Payment Reference:
Closed
Print Invoice
15-(ID:1) SO Number:
Date Issue: 		22080001 01-08-2022
Payment Type:
Cash

Payment Reference:
12345
Closed
Print Invoice