GL Co.Code | Group ID | Group Name | Invoice ID | Contract ID | Contract Name | Customer Name | Package Name | Invoice Create Date | Due Date | Inv Amt($) | Amt Paid($) | Bal Due($) |
---|---|---|---|---|---|---|---|---|---|---|---|---|
xxx1 | xxx2 | xxx3 | xxx4 | xxx5 | xxx6 | xxx7 | xxx8 | xxx9 | xxxxx10 | xxxxx11 | xxxxx12 | xxxxx13 |
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