| Doc # | Type | Client | Date | Excl. VAT | VAT | Total | Paid | Balance | Status | Actions |
|---|
| Client | Current | 30 days | 60 days | 90+ days | Total |
|---|
| Name | VAT no | Contact | Contact no | Address |
|---|
| Description | Qty | Unit Price (incl. VAT) | VAT Amt | Line Total |
|---|
| Against invoice | Receipt date |
| Method | Reference | Amount received |
| Invoice total | |
| Total paid to date | |
| Balance remaining |