Sales — SAOT

Salah Abuobaid Trading Est.

مؤسسة صلاح ابوعبيد للتجارة

Dashboard Inventory Sales Customers Payables Reports Bank Settings

Sales

Invoices and receipts

Invoices

#	Date	Customer	Products	Total	Paid	Balance	Status	Actions

New Invoice

Invoice #

Date

Customer

Due Date

New customer

Name *

Phone

Contact Person

Notes

ID Type

ID Number

City

Postal Code

Payment

Invoice Type

Tax

Project (optional)

Notes

ProductQtyUnit Price / incl. taxDiscountTotal

Discounts0.000 JOD

Subtotal0.000 JOD

Tax (16%)0.000 JOD

TOTAL0.000 JOD

Record Payment

Date

Amount (JOD)

Method

Reference

Cheque Number

Cheque Date

Post to Bank Account

New Return Invoice

Return Invoice #

Date

Reason for Return *

Search Original Invoice

Return Lines (set qty to 0 to skip a line)

Return Subtotal0.000 JOD

Tax0.000 JOD

Return Total0.000 JOD

Check with JoFotara

Display Currency