Customer Detail
π Sync NowAbrar
Phone: 0521659815
Email: HRAZAALI470@GMAIL.COM
Balance: 8,911.15
Total Balance: 8,911.15
Customer Invoices (37)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-11-24 | 390.00 | 0.00 | Open |
| CASH | 2019-11-27 | 150.00 | 0.00 | Open |
| 5064-A | 2019-11-30 | 150.00 | 0.00 | Open |
| 0006 | 2019-12-04 | 375.00 | 0.00 | Open |
| 0109 | 2019-12-12 | 717.00 | 0.00 | Open |
| 0216 | 2019-12-21 | 450.00 | 0.00 | Open |
| 0346 | 2019-12-31 | 110.00 | 0.00 | Open |
| 0566 | 2020-01-20 | 150.00 | 0.00 | Open |
| 0638 | 2020-01-26 | 110.00 | 0.00 | Open |
| CASH | 2020-02-01 | 150.00 | 0.00 | Open |
| CASH | 2020-04-25 | 80.00 | 0.00 | Open |
| CASH | 2020-05-10 | 300.00 | 0.00 | Open |
| CASH | 2020-05-11 | 264.00 | 0.00 | Open |
| CASH | 2020-06-02 | 300.00 | 0.00 | Open |
| CASH | 2020-06-03 | 240.00 | 0.00 | Open |
| CASH | 2020-09-01 | 75.00 | 0.00 | Open |
| CASH | 2020-09-01 | 225.00 | 0.00 | Open |
| CASH | 2020-09-03 | 225.00 | 0.00 | Open |
| CASH | 2020-09-14 | 300.00 | 0.00 | Open |
| CASH | 2020-10-03 | 310.00 | 0.00 | Open |
| cash | 2020-10-05 | 220.00 | 0.00 | Open |
| CASH | 2020-10-08 | 150.00 | 0.00 | Open |
| CASH | 2020-10-14 | 510.00 | 0.00 | Open |
| CASH | 2020-10-15 | 220.00 | 0.00 | Open |
| CASH | 2020-10-22 | 180.00 | 0.00 | Open |
| CASH | 2020-10-25 | 155.00 | 0.00 | Open |
| CASH | 2020-10-26 | 150.00 | 0.00 | Open |
| CASH | 2021-01-03 | 80.00 | 0.00 | Open |
| cash | 2021-02-01 | 80.00 | 0.00 | Open |
| CASH | 2021-03-01 | 160.00 | 0.00 | Open |
| CASH | 2021-03-10 | 160.00 | 0.00 | Open |
| CASH | 2021-03-20 | 160.00 | 0.00 | Open |
| CASH | 2021-03-22 | 130.00 | 0.00 | Open |
| cash | 2021-03-25 | 320.00 | 0.00 | Open |
| CASH | 2021-04-07 | 320.00 | 0.00 | Open |
| CASH | 2021-04-07 | 75.00 | 0.00 | Open |
| cash | 2021-04-17 | 320.00 | 0.00 | Open |