Item Code | Description | Qty | Price | Ex. Price | Discount | Discount % Change |
Description | Discount | Ext Price |
Remaining Credit | |||
Credit balance includes Bloom Dollars balance:$ |
Sub-total | $0.00 | $0.00 | ||
GST | $0.00 | |||
PST/HST/QST | $0.00 | |||
Tax | $0.00 | |||
Discount | $0.00 | |||
Conv. fee | $0.00 | |||
Relay Fee | $0.00 | |||
Delivery Charge | $0.00 | |||
Grand Total |
$0.00 |
Deducted | |||
Payable |
Email Receipt | Payment Id | Payment Date | Payment Type | Paid Amount | |
Grand Total | $0.00 | ||||
Paid Amount | $0.00 | ||||
Balance Amount | $0.00 |
Number | Name |
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503-445-3059 |
support@hanasoftware.com |
INVOICE | NAME | CITY | STATE | ZIPCODE |
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Invoice | Recipient Name | DeliveryCode | Driver | Delivery Date Time | Delivery Note |
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Note:-As the employee is currently punched in, punch Out time cannot be edited.
S.No | Invoice | Order DateTime | Delivery Date | Customer Name | Recipient Name | R.Address | City State Zip | Description | Payment Type | Prod Total | Del Fee | Tax | Invoice Total |
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S.No | Invoice | Order DateTime | Delivery Date | Customer Name | Recipient Name | R.Address | City State Zip | Description | Payment Type | Prod Total | Del Fee | Tax | Invoice Total |
Sr.No | INVOICE | NAME | CITY | STATE |
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Item Title:
Item Code:
Item Image | Item Price |
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Item Description:
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Invoice | Paid amount | Payment by |
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