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Customer
Total
Customer List
Click on the customer name to jump to invoice details.
Jane Rush
21.17
OG Trading
- 151.15
Paul Longman
-40.00
TTR, Ltd.
171.00
Yan Longman
- 975.00
Z - Joalis
-25 464.81
Invoice List
Invoice No.
Product
Qty
Unit Price
Total
Customer:
Jane Rush
Go to Customer List
10
picture frame
bright wood
1.27
-5.08
-4
20
pencil
1
2.00
2.00
30
micropen
2.50
-5.00
-2
60
picture frame
3
9.75
29.25
21.17
Total for Jane Rush
Customer:
OG Trading
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60
Superglue
10.23
-51.15
-5
60
pencil
25
6.00
150.00
70
CD-RW medium
0.50
- 250.00
-500
80
UR
10
0.00
0.00
- 151.15
Total for OG Trading
Customer:
Paul Longman
10 Green Dragon Lane
London
Go to Customer List
10
English Dictionary
Volume I
20.00
-40.00
-2
-40.00
Total for Paul Longman
Customer:
TTR, Ltd.
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1
hands free set
1
23.00
23.00
2
headphones
10.00
-10.00
-1
3
microphone
1
8.00
8.00
4
Motorola 228
1
150.00
150.00
171.00
Total for TTR, Ltd.
Customer:
Yan Longman
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30
Keyboard
1
25.00
25.00
90
Camera
1 000.00
-1 000.00
-1
- 975.00
Total for Yan Longman
Customer:
Z - Joalis
Go to Customer List
150
Product #1
4
65.00
260.00
160
Product #2
456.00
-2 280.00
-5
170
Product #3
7
78.00
546.00
180
Product #4
54.00
- 216.00
-4
190
Product #5
6
45.00
270.00
200
Product #6
1
0.00
0.00
210
Product #7
12
213.00
2 556.00
220
Product #8
15.00
- 375.00
-25
230
Product #9
1
6.00
6.00
240
Product #10
1 235.47
-28 415.81
-23
250
Product #11
54.00
-54.00
-1
260
Product #12
5
6.00
30.00
270
Product #13
564.00
-2 256.00
-4
280
Product #14
6
654.00
3 924.00
290
Product #15
10
54.00
540.00
-25 464.81
Total for Z - Joalis
-26 438.79
Grand Total:
