LEDGER
03 Feb 2026
0 Comments
Create Invoice
Add Item (Bala Format)
Old balance is locked. To adjust balance, use Add Transaction (Debit/Credit/Payment).
Invoice number is per customer code (example: HJG-000126).
Invoice number is per customer code (example: HJG-000126).
ALFAJR KEFFIYEH CO.
Wholesale supply • Trade-ready invoicing
Invoice #: —
Date: —
Currency: —
Bill To
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Summary
Old Balance: —
Invoice Total: —
Paid: —
Balance Due: —
| Item | Bala | Dozen / Bala | Total Dozen | Rate / Dozen | Amount | × |
|---|
Notes
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Subtotal—
Old Balance—
Paid—
Grand Due—
Customer Ledger
| Date | Type | Ref | Amount | Balance After | Notes | Actions |
|---|
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