Customer Detail
π Sync NowHAFEET
Phone: 0554433027
Email: A@GMil.com
Balance: 9,958.20
Total Balance: 9,958.20
Customer Invoices (20)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-12-08 | 4,500.00 | 0.00 | Open |
| 0055 | 2019-12-08 | 2,040.00 | 0.00 | Open |
| 0354 | 2020-01-01 | 6,960.00 | 0.00 | Open |
| CASH | 2020-01-05 | 2,940.00 | 0.00 | Open |
| cash | 2020-02-09 | 1,860.00 | 0.00 | Open |
| CASH | 2020-02-16 | 1,104.00 | 0.00 | Open |
| cash | 2020-03-01 | 2,640.00 | 0.00 | Open |
| 1260 | 2020-03-15 | 960.00 | 0.00 | Open |
| 1492 | 2020-04-12 | 1,920.00 | 0.00 | Open |
| CASH | 2020-04-12 | 1,080.00 | 0.00 | Open |
| cash | 2020-07-11 | 2,864.00 | 0.00 | Open |
| CASH | 2020-07-26 | 2,620.00 | 0.00 | Open |
| CASH | 2020-08-17 | 1,800.00 | 0.00 | Open |
| 3091 | 2020-09-27 | 1,072.00 | 0.00 | Open |
| 3256 | 2020-10-10 | 2,140.00 | 0.00 | Open |
| 3963 | 2020-12-05 | 2,240.00 | 0.00 | Open |
| CASH | 2020-12-05 | 4,500.00 | 0.00 | Open |
| CASH | 2021-02-21 | 1,080.00 | 0.00 | Open |
| 5351 | 2021-03-21 | 2,560.00 | 0.00 | Open |
| CASH | 2021-03-21 | 2,640.00 | 0.00 | Open |