Customer Detail
π Sync NowWAQAR
Phone: 0553504082
Email:
Balance: 4,673.00
Total Balance: 4,673.00
Customer Invoices (36)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2020-02-17 | 65.00 | 0.00 | Open |
| CASH | 2020-02-29 | 80.00 | 0.00 | Open |
| 1116 | 2020-03-03 | 80.00 | 0.00 | Open |
| CASH | 2020-03-05 | 130.00 | 0.00 | Open |
| CASH | 2020-03-05 | 80.00 | 0.00 | Open |
| cash | 2020-03-07 | 65.00 | 0.00 | Open |
| CASH | 2020-03-08 | 80.00 | 0.00 | Open |
| CASH | 2020-03-11 | 185.00 | 0.00 | Open |
| CASH | 2020-03-16 | 35.00 | 0.00 | Open |
| CASH | 2020-03-21 | 240.00 | 0.00 | Open |
| cash | 2020-03-24 | 135.00 | 0.00 | Open |
| cash | 2020-03-25 | 115.00 | 0.00 | Open |
| CASH | 2020-03-31 | 145.00 | 0.00 | Open |
| CASH | 2020-04-02 | 80.00 | 0.00 | Open |
| CASH | 2020-04-05 | 55.00 | 0.00 | Open |
| CASH | 2020-04-06 | 35.00 | 0.00 | Open |
| CASH | 2020-04-08 | 80.00 | 0.00 | Open |
| CASH | 2020-04-12 | 80.00 | 0.00 | Open |
| CASH | 2020-04-13 | 145.00 | 0.00 | Open |
| CASH | 2020-04-25 | 115.00 | 0.00 | Open |
| CASH | 2020-04-28 | 225.00 | 0.00 | Open |
| cash | 2020-05-09 | 409.00 | 0.00 | Open |
| CASH | 2020-06-04 | 80.00 | 0.00 | Open |
| cash | 2020-06-07 | 35.00 | 0.00 | Open |
| CASH | 2020-06-29 | 35.00 | 0.00 | Open |
| CASH | 2020-09-10 | 80.00 | 0.00 | Open |
| cash | 2020-09-24 | 65.00 | 0.00 | Open |
| CASH | 2020-10-01 | 80.00 | 0.00 | Open |
| CASH | 2020-10-10 | 80.00 | 0.00 | Open |
| CASH | 2020-10-15 | 80.00 | 0.00 | Open |
| CASH | 2020-11-11 | 80.00 | 0.00 | Open |
| CASH | 2020-11-29 | 80.00 | 0.00 | Open |
| CASH | 2021-03-08 | 80.00 | 0.00 | Open |
| CASH | 2021-03-16 | 130.00 | 0.00 | Open |
| CASH | 2021-03-22 | 65.00 | 0.00 | Open |
| CASH | 2021-04-12 | 409.00 | 0.00 | Open |