Customer Detail
π Sync NowDAWAR AL SAJA
Phone: 0508833786
Email:
Balance: 0.00
Total Balance: 0.00
Customer Invoices (13)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2020-04-01 | 160.00 | 0.00 | Open |
| CASH | 2020-04-14 | 382.00 | 0.00 | Open |
| CASH | 2020-05-02 | 200.00 | 0.00 | Open |
| CASH | 2020-05-06 | 222.00 | 0.00 | Open |
| CASH | 2020-05-11 | 80.00 | 0.00 | Open |
| cash | 2020-05-13 | 357.00 | 0.00 | Open |
| CASH | 2020-06-01 | 505.00 | 0.00 | Open |
| CASH | 2020-06-06 | 80.00 | 0.00 | Open |
| CASH | 2020-06-09 | 80.00 | 0.00 | Open |
| cash | 2020-06-17 | 145.00 | 0.00 | Open |
| CASH | 2020-06-23 | 437.00 | 0.00 | Open |
| CASH | 2020-07-09 | 160.00 | 0.00 | Open |
| CASH | 2020-07-22 | 240.00 | 0.00 | Open |