List of Made Billings Per Customer P: Printed - Unpaid E: Paid D:(Over Payment) A:(Advance Payment) Deleted All
P: Is Printed │ E: Is Done │ D: There is Difference in the Clearance, Click On D To Finalize it │ A: There is Partial Payment │ V: Clearance On The Way │ !: Have Comments- : On the Final We send the amount - + : On the Final We collect the amount │ Delete : All status in this Clearance will RESET and will not show AS E,P,D,V,A, notes will remain
| ..Final.... | ........Customer........ | PrintDate | ......Final...... | Paid_Via | Paid_Via_Com. | Paid | Paid_To | Paid_Date | Comments | Actions |
|---|