Customer Number Customer Name Contact Person Phone Number Mobile Number Balance
Customer-00000000019 Krishna Khant No 8490933813 No ₹ 0.00
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Sales Number
Sales Date
Customer ID
Total Amount
Discount Amount
Tax Amount
Final Total Amount
Total Payment
Total Balance
Sales-00000000000050 2017/03/29 19:33:39 Krishna Khant ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 100.00 ₹ 100.00 -₹ 100.00
Sales-00000000000032 2017/03/21 17:23:13 Krishna Khant ₹ 375.00 ₹ 0.00 ₹ 0.00 ₹ 375.00 ₹ 375.00 ₹ 0.00
Sales-00000000000016 2017/03/18 20:39:03 Krishna Khant ₹ 375.00 ₹ 0.00 ₹ 0.00 ₹ 375.00 ₹ 375.00 ₹ 0.00
           Total
₹ 750.00
Total
₹ 0.00
Total
₹ 0.00
Total
₹ 850.00
Total
₹ 850.00
Total
-₹ 100.00