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