SL No. Client Name Invoice Number Invoiced Date InvoicedTotal (£) VAT(£) Total Amount(£) Action
0001 Client 1 AB 004 11/05/2010 61.36 2.36 59.00 View Invoice Re-Instate Invoice
0002 Client 1 AB 007 08/06/2010 100.00 9.00 91.00 View Invoice Re-Instate Invoice
0003 Client 2 PA 001 20/09/2010 350.00 50.00 300.00 View Invoice Re-Instate Invoice
0004 Client 2 PA 003 14/10/2010 58.35 2.35 57.00 View Invoice Re-Instate Invoice
0005 Client 1 AC 008 05/01/2010 234.00 32.00 202.00 View Invoice Re-Instate Invoice