Customer Detail
π Sync NowSAEED EJAZ SHJ
Phone: 0559975459
Email:
Balance: 2,139.25
Total Balance: 2,139.25
Customer Invoices (29)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 0107 | 2019-12-09 | 1,450.00 | 0.00 | Open |
| 0179 | 2019-12-17 | 450.00 | 0.00 | Open |
| 0622 | 2020-01-25 | 540.00 | 0.00 | Open |
| 0945 | 2020-02-18 | 540.00 | 0.00 | Open |
| 0970 | 2020-02-20 | 160.00 | 0.00 | Open |
| 1125 | 2020-03-04 | 810.00 | 0.00 | Open |
| 1172 | 2020-03-08 | 960.00 | 0.00 | Open |
| 1202 | 2020-03-10 | 215.00 | 0.00 | Open |
| 1500 | 2020-04-12 | 1,140.00 | 0.00 | Open |
| 1575 | 2020-04-25 | 320.00 | 0.00 | Open |
| 1616 | 2020-04-30 | 240.00 | 0.00 | Open |
| 1834 | 2020-05-31 | 540.00 | 0.00 | Open |
| 1825 | 2020-06-02 | 530.00 | 0.00 | Open |
| 1955 | 2020-06-14 | 1,035.00 | 0.00 | Open |
| 2311 | 2020-07-21 | 160.00 | 0.00 | Open |
| 2338 | 2020-07-23 | 940.00 | 0.00 | Open |
| 2486 | 2020-08-08 | 800.00 | 0.00 | Open |
| 2661 | 2020-08-23 | 2,015.00 | 0.00 | Open |
| 3015 | 2020-09-22 | 450.00 | 0.00 | Open |
| 3153 | 2020-10-03 | 1,710.00 | 0.00 | Open |
| 3409 | 2020-10-21 | 900.00 | 0.00 | Open |
| 3694 | 2020-11-12 | 1,055.00 | 0.00 | Open |
| 3967 | 2020-12-05 | 1,300.00 | 0.00 | Open |
| 4455 | 2021-01-11 | 810.00 | 0.00 | Open |
| 4830 | 2021-02-08 | 700.00 | 0.00 | Open |
| 4841 | 2021-02-09 | 200.00 | 0.00 | Open |
| 4848 | 2021-02-10 | 160.00 | 0.00 | Open |
| 5495 | 2021-03-30 | 220.00 | 0.00 | Open |
| 5609 | 2021-04-06 | 860.00 | 0.00 | Open |