Tr Salespayment

Add New Tr Salespayment
# Id Localid Salesnum Paymentmethodid Vouchercode Notes Cardnumber Bankname Accountname Selforderid Verificationcode Tracenumber Canceledverificationcode Flagexternalvoucherapi Externalvouchercode Externaltransactionid Externalbatchnumber Externalcanceledtransactionid Externalcanceledbatchnumber Coano Paymentamount Fullpaymentamount Syncdate
1 5997 5997 SSMTA170140446608 36 0 1 1 03 01 20000.0 20000.0
2 5996 5996 SSMTA170140443576 36 0 1 1 03 01 50000.0 50000.0
3 5995 5995 SSMTA170140430784 36 0 1 1 03 01 200000.0 200000.0
4 5994 5994 SSMTA170140211321 36 0 1 1 03 01 72000.0 72000.0
5 5993 5993 SSMTA170140131298 36 0 1 1 03 01 29000.0 29000.0
6 5992 5992 SSMTA170140016825 36 0 1 1 03 01 50000.0 50000.0
7 5991 5991 SSMTA170140011523 36 0 1 1 03 01 50000.0 50000.0
8 5990 5990 SSMTA170139917499 36 0 1 1 03 01 100000.0 100000.0
9 5989 5989 SSMTA170132648568 36 0 1 1 03 01 17000.0 17000.0
10 5988 5988 SSMTA170132611424 36 0 1 1 03 01 100000.0 100000.0
11 5987 5987 SSMTA170132550385 36 0 1 1 03 01 26500.0 26500.0
12 5986 5986 SSMTA170132547480 36 0 1 1 03 01 30000.0 30000.0
13 5985 5985 SSMTA170132511520 36 0 1 1 03 01 60000.0 60000.0
14 5984 5984 SSMTA170132205144 36 0 1 1 03 01 50000.0 50000.0
15 5983 5983 SSMTA170132188280 36 0 1 1 03 01 30000.0 30000.0
16 5982 5982 SSMTA170132155599 36 0 1 1 03 01 7000.0 7000.0
17 5981 5981 SSMTA170132091331 36 0 1 1 03 01 100000.0 100000.0
18 5980 5980 SSMTA170132069970 36 0 1 1 03 01 9000.0 9000.0
19 5979 5979 SSMTA170132021623 36 0 1 1 03 01 54000.0 54000.0
20 5978 5978 SSMTA170131977605 36 0 1 1 03 01 100000.0 100000.0
PRINT PDF WORD CSV EXCEL
Records : 3100 of 9077 | Page : of 454 | Limit