Customer Detail
π Sync NowJABAL
Phone: 0563399223
Email: A@GMAIL.COM
Balance: 20,225.40
Total Balance: 20,225.40
Customer Invoices (34)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-11-23 | 1,540.00 | 0.00 | Open |
| CASH | 2019-11-26 | 1,548.00 | 0.00 | Open |
| CASH | 2019-12-14 | 2,432.00 | 0.00 | Open |
| CASH | 2019-12-31 | 1,200.00 | 0.00 | Open |
| CASH | 2020-01-02 | 2,232.00 | 0.00 | Open |
| CASH | 2020-01-15 | 1,120.00 | 0.00 | Open |
| CASH | 2020-01-28 | 260.00 | 0.00 | Open |
| cash | 2020-02-01 | 320.00 | 0.00 | Open |
| CASH | 2020-02-06 | 2,556.00 | 0.00 | Open |
| CASH | 2020-02-08 | 1,040.00 | 0.00 | Open |
| CASH | 2020-02-19 | 640.00 | 0.00 | Open |
| CASH | 2020-03-16 | 1,600.00 | 0.00 | Open |
| CASH | 2020-03-30 | 260.00 | 0.00 | Open |
| CASH | 2020-04-08 | 1,340.00 | 0.00 | Open |
| CASH | 2020-04-22 | 1,680.00 | 0.00 | Open |
| CASH | 2020-04-28 | 1,080.00 | 0.00 | Open |
| CASH | 2020-05-27 | 1,404.00 | 0.00 | Open |
| CASH | 2020-06-04 | 640.00 | 0.00 | Open |
| CASH | 2020-06-17 | 2,088.00 | 0.00 | Open |
| CASH | 2020-07-13 | 260.00 | 0.00 | Open |
| CASH | 2020-07-28 | 1,600.00 | 0.00 | Open |
| CASH | 2020-08-10 | 936.00 | 0.00 | Open |
| CASH | 2020-09-10 | 2,240.00 | 0.00 | Open |
| CASH | 2020-09-24 | 780.00 | 0.00 | Open |
| cash | 2020-09-24 | 160.00 | 0.00 | Open |
| CASH | 2020-10-14 | 1,600.00 | 0.00 | Open |
| CASH | 2020-12-06 | 1,272.00 | 0.00 | Open |
| CASH | 2020-12-16 | 4,500.00 | 0.00 | Open |
| CASH | 2021-01-25 | 2,016.00 | 0.00 | Open |
| CASH | 2021-01-30 | 1,760.00 | 0.00 | Open |
| CASH | 2021-02-27 | 1,320.00 | 0.00 | Open |
| CASH | 2021-03-16 | 1,920.00 | 0.00 | Open |
| CASH | 2021-03-23 | 1,548.00 | 0.00 | Open |
| CASH | 2021-04-06 | 4,040.00 | 0.00 | Open |