Customer Detail
π Sync NowHASSAN AD
Phone: 0523920022
Email:
Balance: 2,808.00
Total Balance: 2,808.00
Customer Invoices (34)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 0045 | 2019-12-07 | 1,661.00 | 0.00 | Open |
| CASH | 2019-12-21 | 1,654.00 | 0.00 | Open |
| CASH | 2019-12-28 | 432.00 | 0.00 | Open |
| CASH | 2020-01-04 | 651.00 | 0.00 | Open |
| CASH | 2020-01-18 | 1,120.00 | 0.00 | Open |
| CASH | 2020-01-25 | 744.00 | 0.00 | Open |
| cash | 2020-02-01 | 260.00 | 0.00 | Open |
| cash | 2020-02-08 | 1,414.00 | 0.00 | Open |
| CASH | 2020-02-15 | 1,164.00 | 0.00 | Open |
| CASH | 2020-02-22 | 648.00 | 0.00 | Open |
| CASH | 2020-02-29 | 4,800.00 | 0.00 | Open |
| CASH | 2020-02-29 | 130.00 | 0.00 | Open |
| CASH | 2020-03-07 | 770.00 | 0.00 | Open |
| cash | 2020-03-14 | 1,312.00 | 0.00 | Open |
| CASH | 2020-06-01 | 1,256.00 | 0.00 | Open |
| CASH | 2020-07-06 | 4,509.00 | 0.00 | Open |
| CASH | 2020-08-04 | 1,530.00 | 0.00 | Open |
| cash | 2020-08-30 | 685.00 | 0.00 | Open |
| CASH | 2020-09-14 | 2,240.00 | 0.00 | Open |
| cash | 2020-09-20 | 580.00 | 0.00 | Open |
| C ASH | 2020-10-04 | 590.00 | 0.00 | Open |
| CASH | 2020-10-17 | 320.00 | 0.00 | Open |
| CASH | 2020-11-07 | 710.00 | 0.00 | Open |
| CASH | 2020-11-21 | 580.00 | 0.00 | Open |
| CASH | 2020-12-05 | 2,716.00 | 0.00 | Open |
| CASH | 2020-12-20 | 490.00 | 0.00 | Open |
| CASH | 2020-12-26 | 550.00 | 0.00 | Open |
| CASH | 2021-01-17 | 1,295.00 | 0.00 | Open |
| CASH | 2021-02-21 | 1,425.00 | 0.00 | Open |
| CASH | 2021-03-15 | 1,520.00 | 0.00 | Open |
| CASH | 2021-03-29 | 480.00 | 0.00 | Open |
| CASH | 2021-04-05 | 960.00 | 0.00 | Open |
| CASH | 2021-04-12 | 960.00 | 0.00 | Open |
| CASH | 2021-04-19 | 2,660.00 | 0.00 | Open |