Generate Invoices
| Doc Number | TrType | VOU/XO No | Trans No | Order No | Date | Customer | Passenger | Item | Selling Price | Refunded Price | Consultant | Branch | Totenquirycost | Totcreditcost | Cash Amount | Tot CCAmt | Cheque Amount | Currency | FC Amount | Supplier Name | LPO No | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No Record Exisist | ||||||||||||||||||||||
Total