Invoices By Date

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Outstanding Invoices

Invoice Client Customer Type Due Date Issue Date Project Sub Total Taxes Total
20 000.00
3 000.00
23 000.00
ETB002 ETB Client 30/03/2016 01/03/2016 ETB Sligo 10 000.00 1 000.00 11 000.00
JH001 Cora Client 17/09/2015 17/08/2015 10 000.00 2 000.00 12 000.00
20 000.00
3 000.00
23 000.00