Code | Sales Person | Client | Value |
01000 | SalesPerson | Not Specified | $100.00 |
Card Credit | 1234 - PRO1 - MAQ1 | $100.00 (1x) | |
Card Debit | 1234 - PRO1 - MAQ1 | $100.00 (1x) |
Code | Method | Description | Payment Value |
01001 | Money | Test receivable account | $100.00 |
Code | Status | Responsible | Branch | Notes | Supplier | Purchase | Method | Details | Value |
12345 | Quoting | Administrator | Moda Stoq | Supplier | - | - | - | $ 0.00 | |
01002 | Money | $100.00 |
Code | Method | Description | Payment Value |
01004 | Money | 1/1 Money for | $100.00 |
Code | Sales Person | Client | Return Date | Sale Value | |||||||||
23456 | SalesPerson | Not Specified | 01/01/13 | $20.00 | |||||||||
|
Payment Method | Income Total | Outgoing Total |
Card | $200.00 | $ 0.00 |
Money | $100.00 | $220.00 |
Total: | $300.00 | $220.00 |
Provider Name | Income Total |
PRO1 Credit | $100.00 |
PRO1 Debit | $100.00 |
Total: | $200.00 |
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