| Inovice Date |
Deli Date |
Invoice No. |
Recipt No |
Pay Date |
Chq Date |
Customer |
Grand Total |
Total Pay |
Current Pay |
No Of Days |
Outstanding |
| 0.00 | 0.00 | 0.00 | | 0.00 |
| 0 sale Invoice Total :- 0.00 |
|---|
| Gross Sale :- 0.00 |
|---|
| Good Return :- 0.00 |
|---|
| Gross Return :- 0.00 |
|---|
| Net Sale :- 0.00 |
|---|
| Cheque Return :- 0.00 |
|---|
| Net Sale without return cheques:- 0.00 |
|---|
| Collection before 15 days :- 0.00 |
| Collection before 35 days :- 0.00 |
| Collection before 65 days :- 0.00 |
| Collection before 95 days :- 0.00 |
| Collection over 95 days :- 0.00 |
| Total Recipt collected :0.00 |
|---|
|
| Recipit before 15 days :- | 0.00 |
Commission Paid @ 1% :- | 0.00 |
|---|
| Credit Notes before 15 days :- | 0.00 |
|
|---|
|
| Recipit before 35 days :- | 0.00 |
Commission Paid @ 0.8% :- | 0.00 |
|---|
| Credit Notes before 35 days :- | 0.00 |
|
|---|
|
| Recipit before 65 days :- | 0.00 |
Commission Paid @ 0.6% :- | 0.00 |
|---|
| Credit Notes before 65 days :- | 0.00 |
|
|---|
|
| Recipit before 95 days :- | 0.00 |
Commission Paid @ 0.4% :- | 0.00 |
|---|
| Credit Notes before 95 days :- | 0.00 |
|
|---|
|
| Recipit over 95 days :- | 0.00 |
Not Eligible for Commission :- | 0.00 |
|---|
| Credit Notes over 95 days :- | 0.00 |
|
|---|
|
| Total Commission | 0.00 | Penalty | 0.00 | Payed Commission | 0.00 | Monthly Commission (for 0) | 0.00 |
|---|
|
|---|
| Total Commission | 0.00 | |
|---|
| Return Cheque (1%) | 0.00 | |
|---|
| Good Return (1%) | 0.00 | |
|---|
| Security Deposit (10%) | 0.00 | |
|---|
| Final Commission | 0.00 | |
|---|