Customer Detail
π Sync NowSAMAWI RAK
Phone: 0522730800
Email:
Balance: 0.00
Total Balance: 0.00
Customer Invoices (28)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-11-19 | 580.00 | 0.00 | Open |
| CASH | 2020-01-07 | 475.00 | 0.00 | Open |
| CASH | 2020-01-09 | 320.00 | 0.00 | Open |
| CASH | 2020-01-16 | 65.00 | 0.00 | Open |
| CASH | 2020-01-27 | 710.00 | 0.00 | Open |
| cash | 2020-02-09 | 400.00 | 0.00 | Open |
| CASH | 2020-02-11 | 320.00 | 0.00 | Open |
| CASH | 2020-02-22 | 260.00 | 0.00 | Open |
| cash | 2020-02-26 | 640.00 | 0.00 | Open |
| CASH | 2020-03-16 | 950.00 | 0.00 | Open |
| CASH | 2020-06-09 | 400.00 | 0.00 | Open |
| cash | 2020-06-18 | 80.00 | 0.00 | Open |
| CASH | 2020-06-29 | 320.00 | 0.00 | Open |
| CASH | 2020-07-18 | 80.00 | 0.00 | Open |
| CASH | 2020-08-27 | 390.00 | 0.00 | Open |
| CASH | 2020-09-07 | 130.00 | 0.00 | Open |
| CASH | 2020-10-13 | 835.00 | 0.00 | Open |
| cash | 2020-10-15 | 470.00 | 0.00 | Open |
| cash | 2020-10-19 | 135.00 | 0.00 | Open |
| cash | 2020-10-20 | 195.00 | 0.00 | Open |
| CASH | 2020-11-08 | 145.00 | 0.00 | Open |
| CASH | 2020-11-09 | 400.00 | 0.00 | Open |
| CASH | 2020-11-29 | 80.00 | 0.00 | Open |
| CASH | 2020-12-29 | 65.00 | 0.00 | Open |
| CASH | 2021-01-05 | 80.00 | 0.00 | Open |
| cash | 2021-01-12 | 130.00 | 0.00 | Open |
| CASH | 2021-02-15 | 160.00 | 0.00 | Open |
| CASH | 2021-03-31 | 145.00 | 0.00 | Open |