Row Labels | Cust. Ledger Entry No. | Document Type | Document No. | Sum of Amount |
10000 | 3517 | Invoice | PS-INV103215 | 28,463.80 |
10000 | 3517 | Payment | 1325 | (22,813.80) |
10000 | 3517 | Payment | G04003 | (5,650.00) |
10000 | 3517 Total | 0.00 | ||
Grand Total | 0.00 | |||
André Arnaud de Cal... 291,391 Super User 2024 Season 2
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