Add Payment Receipt

Customer(Search Company Name Or A/c Number)*

Customer A/c no.

Unit 1
Wedgewood Way
Leicester, SG1 4QW

Date

Payment Receipt No.

Payment Mode

BALANCE

Amount

No.	Type	Date	Due On	Details	Debit	Credit	Balance
1	SI	13/11/2024	13/12/2024	Sales Invoice - 78308	1324.50		1324.50
2	SI	27/11/2024	27/12/2024	Sales Invoice - 78611	520.00		1844.50
3	PR	01/12/2024		Payment Receipt - 32351		1400.00	444.50
4	SI	13/11/2024	13/12/2024	Sales Invoice - 78308	1324.50		1324.50
Balance					Dr.		804.50