Customer Detail
๐ Sync NowAL FAZEL Chemicals
Phone:
Email:
Balance: 112,125.00
Total Balance: 112,125.00
Customer Invoices (32)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2022-1185 | 2022-12-14 | 39,510.00 | 0.00 | Open |
| 2023-08 | 2023-01-04 | 29,830.00 | 0.00 | Open |
| 2023-376 | 2023-06-08 | 35,035.00 | 0.00 | Open |
| 2023-613 | 2023-08-26 | 35,035.00 | 0.00 | Open |
| 2023-829 | 2023-11-08 | 38,400.00 | 0.00 | Open |
| 2023-858 | 2023-11-17 | 75,600.00 | 0.00 | Open |
| 2023-897 | 2023-11-28 | 189,000.00 | 0.00 | Open |
| 2023-899 | 2023-11-28 | 41,480.00 | 0.00 | Open |
| 2023-931 | 2023-12-08 | 189,000.00 | 0.00 | Open |
| 2023-981 | 2023-12-20 | 31,500.00 | 0.00 | Open |
| 2024-5 | 2024-01-10 | 113,400.00 | 0.00 | Open |
| 2024-81 | 2024-02-03 | 113,400.00 | 0.00 | Open |
| 2024-141 | 2024-02-22 | 151,200.00 | 0.00 | Open |
| 2024-152 | 2024-02-24 | 113,400.00 | 0.00 | Open |
| 2024-301 | 2024-04-17 | 151,200.00 | 0.00 | Open |
| 2024-463 | 2024-05-31 | 163,200.00 | 0.00 | Open |
| 2024-590 | 2024-07-04 | 56,400.00 | 0.00 | Open |
| 2024-995 | 2024-10-08 | 108,800.00 | 0.00 | Open |
| 2024-1111 | 2024-11-01 | 108,800.00 | 0.00 | Open |
| 2024-1171 | 2024-11-14 | 108,800.00 | 0.00 | Open |
| 2024-1226 | 2024-11-22 | 262,200.00 | 0.00 | Open |
| 2024-1342 | 2024-12-20 | 7,200.00 | 0.00 | Open |
| 25,786-124 | 2025-01-24 | 18,000.00 | 0.00 | Open |
| 25,786-217 | 2025-02-07 | 112,000.00 | 2,916.00 | Open |
| 25,786-355 | 2025-03-08 | 7,200.00 | 7,200.00 | Open |
| 25,786-728 | 2025-06-17 | 7,560.00 | 7,560.00 | Open |
| 25,786-750 | 2025-06-20 | 6,009.00 | 6,009.00 | Open |
| 25,786-909 | 2025-08-01 | 11,340.00 | 11,340.00 | Open |
| 25,786-1049 | 2025-08-29 | 108,800.00 | 108,800.00 | Open |
| 25,786-1277 | 2025-10-18 | 7,560.00 | 7,560.00 | Open |
| 25,786-1619 | 2025-12-30 | 11,340.00 | 11,340.00 | Open |
| 26,786-66 | 2026-01-14 | 54,400.00 | 54,400.00 | Open |