A TO Z FURNITURE SHOWROOM
Welcome
Product
Add
G
roup
Add
B
rand
A
dd Product
Manage Products
Vendor
Add
V
endor
Manage Vendor
Purchase
P
urchase Entry
Purchase Return
Purchase History
Sale / Invoice
S
ale Entry
Sale Return
Sale History
Sale Return History
Customer
Add
C
ustomer
Manage Customer
Accounting & Report
Sale Report
Product Tally
Profit Margin Report
Purchase Report
Stock Report
Change Password
L
ogout
Customer Ledger
RAJA :
9334008384
Outstanding Balance : 0.00
Sale History
Inv No
Inv Date
Amount
Dis.
Paid
Dues
Action
ATZN2090
08-Jan-2022
3211.00
11.00
500.00
0.00
Payment History
0.00
Transaction Date
Payable
Paid
Disc.
Dues
Remarks
07-Jan-2022
2700.00
2000.00
0.00
700.00
ATZN2090
07-Jan-2022
700.00
700.00
0.00
0.00
ATZN2090