Customer Detail
π Sync NowUGARIT SHJ
Phone: 0507167792
Email: A@GMAIL.COM
Balance: 17,745.00
Total Balance: 17,745.00
Customer Invoices (26)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 5059-A | 2019-11-30 | 900.00 | 0.00 | Open |
| 0086 | 2019-12-10 | 1,500.00 | 0.00 | Open |
| 0345 | 2019-12-31 | 1,500.00 | 0.00 | Open |
| 0446 | 2020-01-09 | 1,500.00 | 0.00 | Open |
| 0739 | 2020-02-02 | 2,100.00 | 0.00 | Open |
| 1351 | 2020-03-22 | 1,220.00 | 0.00 | Open |
| 2286 | 2020-07-19 | 1,800.00 | 0.00 | Open |
| CASH | 2020-07-28 | 1,440.00 | 0.00 | Open |
| CASH | 2020-08-13 | 4,760.00 | 0.00 | Open |
| CASH | 2020-08-18 | 560.00 | 0.00 | Open |
| CASH | 2020-08-26 | 3,890.00 | 0.00 | Open |
| CASH | 2020-09-15 | 1,440.00 | 0.00 | Open |
| cash | 2020-09-24 | 6,440.00 | 0.00 | Open |
| CASH | 2020-10-12 | 2,240.00 | 0.00 | Open |
| CASH | 2020-10-19 | 4,260.00 | 0.00 | Open |
| CASH | 2020-11-30 | 5,020.00 | 0.00 | Open |
| CASH | 2020-12-28 | 1,400.00 | 0.00 | Open |
| CASH | 2021-01-02 | 1,200.00 | 0.00 | Open |
| CASH | 2021-01-05 | 1,800.00 | 0.00 | Open |
| CASH | 2021-01-13 | 1,600.00 | 0.00 | Open |
| CASH | 2021-01-16 | 1,760.00 | 0.00 | Open |
| CASH | 2021-01-19 | 3,140.00 | 0.00 | Open |
| CASH | 2021-02-21 | 3,080.00 | 0.00 | Open |
| 5213 | 2021-03-10 | 4,760.00 | 0.00 | Open |
| 5325 | 2021-03-18 | 2,880.00 | 0.00 | Open |
| 5449 | 2021-03-28 | 2,860.00 | 0.00 | Open |