Customer Detail
π Sync NowMUSBAH AL MADINA
Phone: 0521740353
Email: A@GMAIL.COM
Balance: 2,100.00
Total Balance: 2,100.00
Customer Invoices (26)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 0050 | 2019-12-07 | 2,532.00 | 0.00 | Open |
| 0376 | 2020-01-02 | 2,218.00 | 0.00 | Open |
| 0720 | 2020-02-01 | 3,660.00 | 0.00 | Open |
| 1177 | 2020-03-08 | 1,760.00 | 0.00 | Open |
| 1528 | 2020-04-18 | 2,500.00 | 0.00 | Open |
| cash | 2020-04-18 | 120.00 | 0.00 | Open |
| CASH | 2020-05-18 | 416.00 | 0.00 | Open |
| cash | 2020-06-03 | 1,570.00 | 0.00 | Open |
| CASH | 2020-06-17 | 2,066.00 | 0.00 | Open |
| CASH | 2020-07-22 | 2,180.00 | 0.00 | Open |
| CASH | 2020-08-19 | 2,272.00 | 0.00 | Open |
| cash | 2020-09-16 | 1,558.00 | 0.00 | Open |
| CASH | 2020-10-25 | 2,374.00 | 0.00 | Open |
| CASH | 2020-12-03 | 380.00 | 0.00 | Open |
| CASH | 2020-12-08 | 430.00 | 0.00 | Open |
| CASH | 2020-12-14 | 540.00 | 0.00 | Open |
| CASH | 2020-12-22 | 483.00 | 0.00 | Open |
| CASH | 2021-01-02 | 755.00 | 0.00 | Open |
| CASH | 2021-01-10 | 528.00 | 0.00 | Open |
| CASH | 2021-01-21 | 760.00 | 0.00 | Open |
| CASH | 2021-02-11 | 966.00 | 0.00 | Open |
| cash | 2021-02-28 | 528.00 | 0.00 | Open |
| CASH | 2021-03-03 | 640.00 | 0.00 | Open |
| CASH | 2021-03-10 | 675.00 | 0.00 | Open |
| cash | 2021-03-21 | 800.00 | 0.00 | Open |
| cash | 2021-04-04 | 876.00 | 0.00 | Open |