Victory Admin

Here you can update the payments of the inquiry

Client Information

Organization

Country

State

City

Land Line

Website

Contact Person

Mobile Number

Email Address

Payment Details

Amount to Pay

Paid by Cheque

Paid by Cash

Paid by Bank Transfer

Paid by POS Device

Cheque Number

Cheque Amount

Cheque Date

Bank Name

Paid On

Paid By

Description

#	Actions	Type	Date	Ref. No.	Amount	Cleared
1	Edit \| Remove	Cheque	2024-11-15	100001	$2000.00	No
2	Edit \| Remove	Transfer	2024-04-11	1522501	$2815.50	Yes
Total:					$4,815.5

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Sirvan

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