JW Internal and Cash Sales
INVOICES
View All Invoices chevron_right| DATE | INVOICE # | Account Code | DUE | INVOICE AMOUNT | REMAINING BALANCE | Sales order # | NET BALANCE | STATUS | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 25/08/2022 | 47256 | 10010020 | 30/08/2022 | $474.47 | $474.47 | 148246 | $474.47 | Overdue | cloud_download | visibility |
