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Sales Invoices
New Invoice
Edit
Delete
No
Customer Name
Invoiced Date
Amount
Allocated
Remaining
Ref no
Posted
1
ABC Customer
2025-11-23
0.00
0.00
0.00
2
ABC Customer
2025-11-23
23.75
0.00
23.75
3
ABC Customer
2025-11-24
0.00
0.00
0.00
4
ABC Customer
2025-11-24
4.75
0.00
4.75
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