List of Supplier Invoices
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........ | Date_Start | Date_End | PrintDate | Sup.Final | ......Clearance...... | ......Sup.Inv....... | ......Inv.Dat....... | Paid_Via | Paid_Via_Com. | Advance | Paid | Over_Pay | Paid_To | Paid_Date | Comments | Actions #1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
99458 #542 P |
OPEN TOUR-BIG BUS 099466741 |
01-05-2026 |
31-05-2026 |
2026-05-29 |
1987.50 | -1987.5Give |