Al Awaeel Report System
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SALES ORDER
DATE
RECEIVED
INVOICE
CLIENT NAME
DESCRIPTION
AMOUNT
RECEIVED
BALANCE
STATUS
0.00
Pending
Paid
Partial
Overdue
PAYABLES
STATUS
1 SUPPLIER
DESCRIPTION
AMOUNT PAYED
Pending
Paid
Partial
Overdue
Total Received
0.00
Total Payables
0.00
Net Balance
0.00