Add Adjustment

Invoice
ID Invoice No Invoice Date Total Balance Amt
18441 INV1010 06/09/2024 12,000 6,000
18439 INV1009 06/09/2024 12,500 4,500
18438 INV1008 06/09/2024 14,500 7,500
18437 INV1007 06/09/2024 14,500 8,500
Bill's
ID Bill No Bill Date Total Balance Amt
18441 BILL1010 06/09/2024 12,550 7,550
18439 BILL1009 06/09/2024 13,550 13,550
18438 BILL1008 06/09/2024 13,550 13,550