Customer Detail
π Sync NowSHAMAA
Phone: 0559522620
Email:
Balance: 0.00
Total Balance: 0.00
Customer Invoices (27)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 0011 | 2019-12-04 | 320.00 | 0.00 | Open |
| 0023 | 2019-12-05 | 264.00 | 0.00 | Open |
| 0336 | 2019-12-30 | 320.00 | 0.00 | Open |
| 0957 | 2020-02-19 | 264.00 | 0.00 | Open |
| 1075 | 2020-02-29 | 108.00 | 0.00 | Open |
| 1156 | 2020-03-07 | 108.00 | 0.00 | Open |
| 1342 | 2020-03-22 | 120.00 | 0.00 | Open |
| 1632 | 2020-05-03 | 264.00 | 0.00 | Open |
| 2117 | 2020-07-01 | 252.00 | 0.00 | Open |
| 2249 | 2020-07-15 | 252.00 | 0.00 | Open |
| 2344 | 2020-07-25 | 454.00 | 0.00 | Open |
| 2359 | 2020-07-26 | 444.00 | 0.00 | Open |
| 2410 | 2020-07-29 | 189.00 | 0.00 | Open |
| 2420 | 2020-07-30 | 108.00 | 0.00 | Open |
| 2452 | 2020-08-04 | 468.00 | 0.00 | Open |
| 2493 | 2020-08-08 | 108.00 | 0.00 | Open |
| 2505 | 2020-08-09 | 252.00 | 0.00 | Open |
| 2517 | 2020-08-11 | 324.00 | 0.00 | Open |
| 2529 | 2020-08-11 | 216.00 | 0.00 | Open |
| 2561 | 2020-08-16 | 108.00 | 0.00 | Open |
| 2564 | 2020-08-16 | 252.00 | 0.00 | Open |
| 2684 | 2020-08-25 | 108.00 | 0.00 | Open |
| 2699 | 2020-08-26 | 108.00 | 0.00 | Open |
| 2724 | 2020-08-29 | 108.00 | 0.00 | Open |
| 2746 | 2020-08-31 | 108.00 | 0.00 | Open |
| 2763 | 2020-09-02 | 216.00 | 0.00 | Open |
| 2792 | 2020-09-05 | 468.00 | 0.00 | Open |