Client History

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No.	Client Name	Mobile	Email	Invoices	Receipts	Orders	Proformas	Advances	Credit Notes

Client:

From: To:

Base Currency
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Invoice Type	Count	Full Amount	Paid Amount
Cash
Credit
Total

Invoices

#	Invoiceno	Type	Date	Salesperson	Currency	Full Amount	Paid Amount

Product:

Category:

Brand:

From:

To:

Items

#	Invoiceno	Product name	Category	Brand	Issued by	Date	Currency	Qty	Price	VAT%	Amount

From: To:

Receipts

#	Receipt No	Issued by	Date	Payment Method	Currency	Received Amount

Status: From: To:

Orders

#	Order No	Issued by	Issue Date	Valid until	Currency	Order Value	Status

Status: Holding Stock: From: To:

Proformas

#	Proforma No	Issued by	Issue Date	Valid until	Hold stock until	Payment Terms	Currency	Total Value	Status

From: To:

Advances

#	Ref No	Received by	Issue Date	Payment Method	Currency	Amount	Used Amount	Remaining Amount

From: To:

Credit Notes

#	Ref No	Invoiceno	Type	Issued by	Date	Currency	Total Amount	Returned Amount