Add Adjustment

Invoice
ID Invoice No Invoice Date Total Balance Amount
18441 INV1010 06/09/2024 12,000.00 6,000.00
18439 INV1009 06/09/2024 12,500.00 4,500.00
18438 INV1008 06/09/2024 14,500.00 7,500.00
18437 INV1007 06/09/2024 14,500.00 8,500.00
Bill's
ID Bill No Bill Date Total Balance Amount
18441 BILL1010 06/09/2024 12,550.00 7,550.00
18439 BILL1009 06/09/2024 13,550.00 13,550.00
18438 BILL1008 06/09/2024 13,550.00 13,550.00