Journal Entry Details
Journal: JRNL-20261005-0365-01 2026-10-05
- Transaction Code:
- TRX-20261005-0365
- Journal ID:
- 36936
- Account:
- 1203001 - عميل عام
- Debit:
- 5.00
- Credit:
- 0.00
- Balance:
- 5.00 (Debit)
- Creation Date:
- 2026-10-05 15:17
- Created By:
- 21828b1b-b991-4285-90cb-49abbd5acc03
- Source Type:
- Invoice
- Source ID:
- 5029
Notes:
فاتورة رقم INV-2026-3842 - إثبات بيع نقدي للعميل
Source Data الفاتورة
- Invoice Type:
- Sales Invoice
- Invoice #:
- INV-2026-3842
- Date:
- 2026-10-05
- Total:
- 5.00
- Tax:
- 0.65
- Discount:
- 0.00
- Partner (Customer/Vendor):
- 1 (Information not available)