Customer Detail
π Sync NowIBTIHAJ WORK SHOP
Phone: 0559988745
Email:
Balance: 0.00
Total Balance: 0.00
Customer Invoices (20)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-12-10 | 260.00 | 0.00 | Open |
| CASH | 2019-12-22 | 260.00 | 0.00 | Open |
| CASH | 2019-12-28 | 80.00 | 0.00 | Open |
| CASH | 2019-12-29 | 240.00 | 0.00 | Open |
| cash | 2020-01-20 | 282.00 | 0.00 | Open |
| CASH | 2020-01-27 | 160.00 | 0.00 | Open |
| cash | 2020-02-09 | 340.00 | 0.00 | Open |
| CASH | 2020-03-04 | 360.00 | 0.00 | Open |
| CASH | 2020-03-30 | 260.00 | 0.00 | Open |
| cash | 2020-06-04 | 362.00 | 0.00 | Open |
| cash | 2020-06-29 | 280.00 | 0.00 | Open |
| cash | 2020-07-07 | 460.00 | 0.00 | Open |
| CASH | 2020-07-23 | 360.00 | 0.00 | Open |
| CASH | 2020-08-03 | 180.00 | 0.00 | Open |
| cash | 2020-08-12 | 380.00 | 0.00 | Open |
| CASH | 2020-08-25 | 180.00 | 0.00 | Open |
| CASH | 2020-09-09 | 180.00 | 0.00 | Open |
| CASH | 2020-09-19 | 200.00 | 0.00 | Open |
| CASH | 2020-10-13 | 405.00 | 0.00 | Open |
| CASH | 2020-11-16 | 200.00 | 0.00 | Open |