Back to Nextleaf A
Back to Sales

S-1046 · Millstone Joinery

Steel cabinet basePaid

Sale total
R3,500
Paid
R3,500
Balance
R0

Client & documents

Millstone Joinery
Emily Williams
emily@example.com

Customer PO
QuoteQT-1044Accepted
InvoiceINV-1046Sent Invoice due 19 Nov 2026

Line items

ServiceQtyAmount
Steel cabinet base1R3,500
TotalR3,500

Payment history

R3,500 received5 Nov 2026 · EFTReference: CC-FULLReceipt: REC-0090
View receipt

Sale timeline

  • Quote accepted5 Nov 2026
  • Invoice issued5 Nov 2026
  • Deposit recorded · R3,5005 Nov 2026
  • Paid in full5 Nov 2026

Invoice balance updates from recorded payments.

Record payment

Millstone Joinery · INV-1046

Outstanding R0
Remaining balance after payment R0
Drop files here or browsePDF, JPG or PNG (max 10 MB)

Records a payment already received. It does not charge the client.

Send INV-1046 by email

Demo preview. To emily@example.com. Nothing is delivered; the invoice is marked as sent and logged in the demo outbox.

Send INV-1046 via WhatsApp

Demo preview. To emily@example.com. Nothing is delivered; the invoice is marked as sent and logged in the demo outbox.