編集された現金請求書の金額

Edit the cash invoice: change CASH chk# amount to 6,000.00, change recvd amount to 6,000.00, keep the change field exactly as is, change OR #105094 balance from 7,428.38 to 8,428.38, change the sum of five thousand pesos only to six thousand pesos only, and change total to 6,000.00