Customer Detail
๐ Sync NowAfzal Paint Green Town
Phone:
Email:
Balance: 21,401.50
Total Balance: 21,401.50
Customer Invoices (28)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2023-460 | 2023-07-15 | 32,340.00 | 0.00 | Open |
| 2023-482 | 2023-07-25 | 10,780.00 | 0.00 | Open |
| 2023-486 | 2023-07-25 | 5,390.00 | 0.00 | Open |
| 2023-595 | 2023-08-22 | 16,170.00 | 0.00 | Open |
| 2023-677 | 2023-09-14 | 5,990.00 | 0.00 | Open |
| 2023-700 | 2023-09-21 | 23,960.00 | 0.00 | Open |
| 2023-714 | 2023-09-28 | 5,090.00 | 0.00 | Open |
| 2023-745 | 2023-10-10 | 8,700.00 | 0.00 | Open |
| 2023-912 | 2023-12-04 | 98,055.00 | 0.00 | Open |
| 2023-961 | 2023-12-18 | 17,970.00 | 0.00 | Open |
| 2024-13 | 2024-01-13 | 11,980.00 | 0.00 | Open |
| 2024-108 | 2024-02-14 | 17,970.00 | 0.00 | Open |
| 2024-355 | 2024-04-26 | 90,270.00 | 0.00 | Open |
| 2024-556 | 2024-06-26 | 106,623.25 | 0.00 | Open |
| 2024-699 | 2024-08-08 | 28,200.00 | 0.00 | Open |
| 2024-891 | 2024-09-19 | 44,671.50 | 0.00 | Open |
| 2024-952 | 2024-09-30 | 36,213.00 | 0.00 | Open |
| 2024-980 | 2024-10-05 | 11,381.00 | 0.00 | Open |
| 2024-1075 | 2024-10-24 | 34,143.00 | 0.00 | Open |
| 2024-1157 | 2024-11-08 | 34,143.00 | 0.00 | Open |
| 2024-1253 | 2024-11-27 | 122,293.00 | 0.00 | Open |
| 2024-1291 | 2024-12-07 | 23,042.25 | 0.00 | Open |
| 25,786-176 | 2025-02-01 | 45,723.50 | 0.00 | Open |
| 25,786-796 | 2025-07-08 | 224,808.00 | 0.00 | Open |
| 25,786-1131 | 2025-09-22 | 33,540.00 | 0.00 | Open |
| 25,786-1328 | 2025-11-04 | 52,110.00 | 0.00 | Open |
| 26,786-118 | 2026-01-30 | 102,240.00 | 0.00 | Open |
| 26,786-475 | 2026-04-16 | 86,850.00 | 64,981.50 | Open |