Customer Detail
π Sync NowM. KHAN BUILDING MATERIAL
Phone: 0525833010
Email: A@GMAIL.COM
Balance: 5,972.41
Total Balance: 5,972.41
Customer Invoices (33)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-11-25 | 220.00 | 0.00 | Open |
| CASH | 2019-12-08 | 220.00 | 0.00 | Open |
| 0323 | 2019-12-30 | 525.00 | 0.00 | Open |
| 0411 | 2020-01-06 | 598.00 | 0.00 | Open |
| 0445 | 2020-01-09 | 600.00 | 0.00 | Open |
| 0456 | 2020-01-11 | 220.00 | 0.00 | Open |
| 0480 | 2020-01-13 | 75.00 | 0.00 | Open |
| 0782 | 2020-02-05 | 290.00 | 0.00 | Open |
| 0834 | 2020-02-10 | 160.00 | 0.00 | Open |
| 1006 | 2020-02-23 | 220.00 | 0.00 | Open |
| 1120 | 2020-03-04 | 750.00 | 0.00 | Open |
| 1697 | 2020-05-10 | 425.00 | 0.00 | Open |
| 1700 | 2020-05-10 | 300.00 | 0.00 | Open |
| 2090 | 2020-06-28 | 300.00 | 0.00 | Open |
| 2122 | 2020-07-01 | 300.00 | 0.00 | Open |
| 2381 | 2020-07-28 | 300.00 | 0.00 | Open |
| 3688 | 2020-11-12 | 565.00 | 0.00 | Open |
| 3862 | 2020-11-26 | 605.00 | 0.00 | Open |
| 4019 | 2020-12-09 | 585.00 | 0.00 | Open |
| 4199 | 2020-12-22 | 460.00 | 0.00 | Open |
| 4394 | 2021-01-07 | 160.00 | 0.00 | Open |
| 4471 | 2021-01-13 | 525.00 | 0.00 | Open |
| 4561 | 2021-01-20 | 300.00 | 0.00 | Open |
| 4843 | 2021-02-10 | 580.00 | 0.00 | Open |
| 4948 | 2021-02-20 | 540.00 | 0.00 | Open |
| 5018 | 2021-02-24 | 295.00 | 0.00 | Open |
| 5068 | 2021-02-28 | 580.00 | 0.00 | Open |
| 5210 | 2021-03-10 | 380.00 | 0.00 | Open |
| 5296 | 2021-03-16 | 420.00 | 0.00 | Open |
| 5379 | 2021-03-23 | 160.00 | 0.00 | Open |
| 5419 | 2021-03-25 | 480.00 | 0.00 | Open |
| 5506 | 2021-03-31 | 300.00 | 0.00 | Open |
| 5700 | 2021-04-12 | 660.00 | 0.00 | Open |