Customer Detail
π Sync NowAL REYADH STAR
Phone: 043335979
Email: h@gmail.com
Balance: 672.00
Total Balance: 672.00
Customer Invoices (34)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 4782-A | 2019-11-18 | 962.00 | 0.00 | Open |
| 0014 | 2019-12-05 | 450.00 | 0.00 | Open |
| 0173 | 2019-12-17 | 792.00 | 0.00 | Open |
| 0235 | 2019-12-22 | 1,110.00 | 0.00 | Open |
| 0554 | 2020-01-19 | 960.00 | 0.00 | Open |
| 0512 | 2020-02-08 | 1,602.00 | 0.00 | Open |
| 0854 | 2020-02-11 | 300.00 | 0.00 | Open |
| 0891 | 2020-02-15 | 320.00 | 0.00 | Open |
| 0955 | 2020-02-19 | 408.00 | 0.00 | Open |
| CASH | 2020-03-09 | 810.00 | 0.00 | Open |
| CASH | 2020-03-10 | 792.00 | 0.00 | Open |
| CASH | 2020-03-30 | 300.00 | 0.00 | Open |
| CASH | 2020-04-26 | 1,754.00 | 0.00 | Open |
| CASH | 2020-05-17 | 570.00 | 0.00 | Open |
| CASH | 2020-05-28 | 1,020.00 | 0.00 | Open |
| CASH | 2020-06-30 | 300.00 | 0.00 | Open |
| CASH | 2020-07-01 | 216.00 | 0.00 | Open |
| CASH | 2020-07-07 | 720.00 | 0.00 | Open |
| cash | 2020-07-15 | 714.00 | 0.00 | Open |
| cash | 2020-07-25 | 324.00 | 0.00 | Open |
| CASH | 2020-08-22 | 870.00 | 0.00 | Open |
| cash | 2020-08-23 | 636.00 | 0.00 | Open |
| cash | 2020-09-02 | 156.00 | 0.00 | Open |
| cash | 2020-09-07 | 1,536.00 | 0.00 | Open |
| cash | 2020-09-20 | 1,120.00 | 0.00 | Open |
| 3016 | 2020-09-22 | 204.00 | 0.00 | Open |
| CASH | 2020-11-09 | 842.00 | 0.00 | Open |
| cash | 2020-11-21 | 1,320.00 | 0.00 | Open |
| CASH | 2020-12-15 | 1,422.00 | 0.00 | Open |
| CASH | 2021-01-12 | 600.00 | 0.00 | Open |
| CASH | 2021-01-19 | 540.00 | 0.00 | Open |
| cash | 2021-01-27 | 870.00 | 0.00 | Open |
| CASH | 2021-02-04 | 2,640.00 | 0.00 | Open |
| CASH | 2021-03-18 | 1,080.00 | 0.00 | Open |