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 5057 5057 SSMTA169699795567 36 0 1 1 03 01 36000.0 36000.0
2 5056 5056 SSMTA169699794027 36 0 1 1 03 01 50000.0 50000.0
3 5055 5055 SSMTA169699781865 36 0 1 1 03 01 36000.0 36000.0
4 5054 5054 SSMTA169699729194 36 0 1 1 03 01 69000.0 69000.0
5 5053 5053 SSMTA169699581334 36 0 1 1 03 01 56000.0 56000.0
6 5052 5052 SSMTA169699565383 36 0 1 1 03 01 35000.0 35000.0
7 5051 5051 SSMTA169699559209 36 0 1 1 03 01 20000.0 20000.0
8 5050 5050 SSMTA169699310213 36 0 1 1 03 01 24000.0 24000.0
9 5049 5049 SSMTA169699282403 36 0 1 1 03 01 84000.0 84000.0
10 5048 5048 SSMTA169699279738 36 0 1 1 03 01 55000.0 55000.0
11 5047 5047 SSMTA169692833640 36 0 1 1 03 01 15000.0 15000.0
12 5046 5046 SSMTA169692829758 36 0 1 1 03 01 20000.0 20000.0
13 5045 5045 SSMTA169692793385 36 0 1 1 03 01 24000.0 24000.0
14 5044 5044 SSMTA169692779794 36 0 1 1 03 01 24000.0 24000.0
15 5043 5043 SSMTA169692741826 36 0 1 1 03 01 46000.0 46000.0
16 5042 5042 SSMTA169692113839 36 0 1 1 03 01 28000.0 28000.0
17 5041 5041 SSMTA169692070111 36 0 1 1 03 01 55000.0 55000.0
18 5040 5040 SSMTA169691860193 36 0 1 1 03 01 13000.0 13000.0
19 5039 5039 SSMTA169691848946 36 0 1 1 03 01 25000.0 25000.0
20 5038 5038 SSMTA169691711854 36 0 1 1 03 01 100000.0 100000.0
PRINT PDF WORD CSV EXCEL
Records : 4040 of 9077 | Page : of 454 | Limit