Customer Detail
π Sync NowAL HUDA
Phone: 0558141527
Email:
Balance: 1,858.70
Total Balance: 1,858.70
Customer Invoices (30)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-11-25 | 880.00 | 0.00 | Open |
| 0184 | 2019-12-17 | 960.00 | 0.00 | Open |
| 1469 | 2020-04-07 | 800.00 | 0.00 | Open |
| 1594 | 2020-04-27 | 950.00 | 0.00 | Open |
| 1861 | 2020-06-02 | 800.00 | 0.00 | Open |
| 2062 | 2020-06-24 | 910.00 | 0.00 | Open |
| 2198 | 2020-07-11 | 820.00 | 0.00 | Open |
| 2277 | 2020-07-18 | 1,030.00 | 0.00 | Open |
| 2484 | 2020-08-08 | 1,180.00 | 0.00 | Open |
| 2559 | 2020-08-16 | 1,394.00 | 0.00 | Open |
| 2595 | 2020-08-18 | 260.00 | 0.00 | Open |
| 2722 | 2020-08-29 | 1,263.00 | 298.20 | Open |
| 2762 | 2020-09-02 | 1,101.00 | 0.00 | Open |
| CASH | 2020-09-10 | 730.00 | 0.00 | Open |
| 2884 | 2020-09-13 | 320.00 | 0.00 | Open |
| 2979 | 2020-09-20 | 320.00 | 0.00 | Open |
| 3145 | 2020-10-03 | 1,280.00 | 0.00 | Open |
| 3382 | 2020-10-19 | 725.00 | 0.00 | Open |
| 3695 | 2020-11-12 | 160.00 | 0.00 | Open |
| 3857 | 2020-11-25 | 280.00 | 0.00 | Open |
| 4376 | 2021-01-05 | 580.00 | 0.00 | Open |
| 4447 | 2021-01-11 | 650.00 | 0.00 | Open |
| 4508 | 2021-01-16 | 1,000.00 | 0.00 | Open |
| 4728 | 2021-02-01 | 520.00 | 0.00 | Open |
| 4901 | 2021-02-14 | 1,220.00 | 0.00 | Open |
| 4943 | 2021-02-18 | 195.00 | 0.00 | Open |
| 5154 | 2021-03-07 | 740.00 | 0.00 | Open |
| 5392 | 2021-03-23 | 260.00 | 0.00 | Open |
| 5528 | 2021-04-01 | 595.00 | 0.00 | Open |
| 5734 | 2021-04-14 | 855.00 | 0.00 | Open |