Invoices
Invoices List
Date | Number | Net + Tax | Reference No | Customer | Mobile | Type | Salesman | Cost Center | Store | Notes |
|---|
| 12/10/2025 | 000001 | 0 | 5/153 | Main Customer | 0551234567 | Cash | Omer | Main Cost | Main Store | الفاتورة الأولى |
| 12/10/2025 | 000002 | 0 | 5/154 | Main Customer | 0551234567 | Cash | Second Invoice | |||
| 12/10/2025 | 000003 | 0 | 456 | Main Customer | 0551234567 | Cash | Third Invoice | |||
| 12/10/2025 | 000004 | 0 | 9663 | Main Customer | 0551234567 | Cash | Fourth Invoice | |||
| 12/10/2025 | 000005 | 0 | 852 | Main Customer | 0551234567 | Cash | Fifth Invoice | |||
| 12/10/2025 | 000006 | 0 | 6336 | Main Customer | 0551234567 | Cash | Sixth Invoice |