Paid

RECEIPT

paid

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Receipt Number h-i2020063458
Receipt Date 15.07.2021
Total Paid $8,680.00
To:
Leung Kee Seafood

Online financial management system- 6 months subcription

First Payment: 3720

Final Payment: 8680

Total Payment: 12400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online financial management system

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- Remote sent Invoice & quotation
- Track expense transactions
- Payment voucher
- Design the Invoice & quotation with template
- Storage and manage the total amount of all orders
- Generate the book-keeping report in one click
- Reminder / notification in error amount

$8,680.000.00%$8,680.00