Customer Detail
๐ Sync NowMashAllah Paint
Phone:
Email:
Balance: 130.00
Total Balance: 130.00
Customer Invoices (13)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 22 | 2015-10-13 | 40,960.00 | 0.00 | Open |
| 2020-36 | 2020-01-21 | 64,680.00 | 0.00 | Open |
| 2020-50 | 2020-01-30 | 7,200.00 | 0.00 | Open |
| 2020-164 | 2020-03-21 | 67,820.00 | 0.00 | Open |
| 2020-199 | 2020-05-11 | 50,500.00 | 0.00 | Open |
| 2020-330 | 2020-08-08 | 19,200.00 | 0.00 | Open |
| 2020-334 | 2020-08-08 | 9,600.00 | 0.00 | Open |
| 2020-456 | 2020-09-29 | 35,940.00 | 0.00 | Open |
| 2021-25 | 2021-01-09 | 16,740.00 | 0.00 | Open |
| 2021-63 | 2021-01-27 | 16,740.00 | 0.00 | Open |
| 2021-222 | 2021-04-20 | 45,600.00 | 0.00 | Open |
| 2021-387 | 2021-07-16 | 43,740.00 | 0.00 | Open |
| 2021-432 | 2021-08-28 | 20,640.00 | 190.00 | Open |