Customer Detail
π Sync NowWAQT AA
Phone: 0503264496
Email:
Balance: 3,165.50
Total Balance: 3,165.50
Customer Invoices (30)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 4100-A | 2019-11-24 | 183.00 | 0.00 | Open |
| 5002-A | 2019-12-01 | 664.00 | 0.00 | Open |
| 0066 | 2019-12-08 | 264.00 | 0.00 | Open |
| 0148 | 2019-12-15 | 668.00 | 0.00 | Open |
| 0238 | 2019-12-22 | 376.00 | 0.00 | Open |
| 0317 | 2019-12-29 | 320.00 | 0.00 | Open |
| 0407 | 2020-01-05 | 289.00 | 0.00 | Open |
| 0490 | 2020-01-13 | 344.00 | 0.00 | Open |
| 0560 | 2020-01-19 | 320.00 | 0.00 | Open |
| 0643 | 2020-01-26 | 216.00 | 0.00 | Open |
| 0736 | 2020-02-02 | 504.00 | 0.00 | Open |
| 0828 | 2020-02-09 | 664.00 | 0.00 | Open |
| CASH | 2020-02-15 | 2,099.00 | 0.00 | Open |
| 0917 | 2020-02-16 | 376.00 | 0.00 | Open |
| 1004 | 2020-02-23 | 348.00 | 0.00 | Open |
| 1088 | 2020-03-01 | 504.00 | 0.00 | Open |
| 1179 | 2020-03-08 | 714.00 | 0.00 | Open |
| 1264 | 2020-03-15 | 664.00 | 0.00 | Open |
| 1266 | 2020-03-15 | 1,080.00 | 0.00 | Open |
| CASH | 2020-03-15 | 520.00 | 0.00 | Open |
| 1348 | 2020-03-22 | 848.00 | 263.30 | Open |
| 1450 | 2020-04-04 | 344.00 | 361.20 | Open |
| 1494 | 2020-04-12 | 424.00 | 445.20 | Open |
| 1549 | 2020-04-19 | 268.00 | 281.40 | Open |
| 1591 | 2020-04-27 | 540.00 | 0.00 | Open |
| 1592 | 2020-04-27 | 608.00 | 638.40 | Open |
| 1642 | 2020-05-03 | 240.00 | 252.00 | Open |
| 1703 | 2020-05-11 | 268.00 | 281.40 | Open |
| 1752 | 2020-05-17 | 108.00 | 113.40 | Open |
| 1832 | 2020-05-31 | 504.00 | 529.20 | Open |