INVOICE MANAGE

Paid Amount Manage

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Total search results : 50/122 invoices

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No DATE PROJECT CLIENT NUMBER OF INVOICE CURRENCY TOTAL AMOUNT ADJUSTMENT RECEVIED DATE COMFIRM
99 01/07/2022 APOC AAA 7건 SAR 215,487.00 -5
98 01/07/2022 Project 001 AAA 4건000 SAR 215,487.00 -10
SEL-INV-230001 SAR 215,487.00 20/07/2022
SEL-INV-230001 SAR 215,487.00 20/07/2022
SEL-INV-230001 SAR 215,487.00 20/07/2022
SEL-INV-230001 SAR 215,487.00 20/07/2022
97 01/07/2022 APOC 002 AAA 5건 SAR 215,487.00 -5
96 01/07/2022 APOC 002 AAA 5건 SAR 215,487.00 -5
95 01/07/2022 APOC 002 AAA 5건 SAR 215,487.00 -5
94 01/07/2022 APOC 002 AAA 5건 SAR 215,487.00 0
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