Grand Total Amount: USD: 5.00 | EUR: 0.00 | SAR: 1,000.00 | AED: 0.00
FCVD
| PO Number |
SL Code |
USD |
EUR |
SAR |
AED |
Payment Method |
Payment Reference |
Payment Date |
Invoice Number |
| LPO-158 |
SL155885 |
5.00 |
0.00 |
0.00 |
0.00 |
cash |
ddweersdsdfsdfsdf |
26 Feb 2025 |
|
| Total Pending Amount: |
USD: 5.00 |
EUR: 0.00 |
SAR: 0.00 |
AED: 0.00 |
|
PACKAGING
| PO Number |
SL Code |
USD |
EUR |
SAR |
AED |
Payment Method |
Payment Reference |
Payment Date |
Invoice Number |
| LPO-123 |
|
0.00 |
0.00 |
1,000.00 |
0.00 |
cash |
|
13 Feb 2025 |
|
| LPO-123 |
|
0.00 |
0.00 |
0.00 |
0.00 |
cash |
|
13 Feb 2025 |
|
| Total Pending Amount: |
USD: 0.00 |
EUR: 0.00 |
SAR: 1,000.00 |
AED: 0.00 |
|
Grand Total Payments: USD: 5.00 | EUR: 0.00 | SAR: 1,000.00 | AED: 0.00
Converted Total to SAR: 1,018.75 SAR