Customer Detail
π Sync NowALWAN
Phone: 0505784007
Email: RAZA@GMAIL.COM
Balance: 2,834.90
Total Balance: 2,834.90
Customer Invoices (38)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 4885-A | 2019-11-18 | 80.00 | 0.00 | Open |
| 4896-A | 2019-11-23 | 320.00 | 0.00 | Open |
| 0026 | 2019-12-05 | 290.00 | 0.00 | Open |
| 0069 | 2019-12-08 | 320.00 | 0.00 | Open |
| 0320 | 2019-12-30 | 385.00 | 0.00 | Open |
| 0423 | 2020-01-06 | 480.00 | 0.00 | Open |
| 0492 | 2020-01-14 | 480.00 | 0.00 | Open |
| 0618 | 2020-01-25 | 385.00 | 0.00 | Open |
| 0770 | 2020-02-04 | 865.00 | 0.00 | Open |
| 0900 | 2020-02-15 | 610.00 | 0.00 | Open |
| 1031 | 2020-02-25 | 130.00 | 0.00 | Open |
| 1126 | 2020-03-04 | 450.00 | 0.00 | Open |
| 1201 | 2020-03-10 | 320.00 | 0.00 | Open |
| 1247 | 2020-03-15 | 305.00 | 0.00 | Open |
| 1373 | 2020-03-24 | 240.00 | 0.00 | Open |
| 2392 | 2020-07-28 | 400.00 | 0.00 | Open |
| 2471 | 2020-08-06 | 130.00 | 0.00 | Open |
| 2537 | 2020-08-12 | 385.00 | 0.00 | Open |
| 2565 | 2020-08-16 | 160.00 | 0.00 | Open |
| 2676 | 2020-08-25 | 160.00 | 0.00 | Open |
| 2809 | 2020-09-06 | 160.00 | 0.00 | Open |
| 2870 | 2020-09-12 | 450.00 | 0.00 | Open |
| 3025 | 2020-09-22 | 160.00 | 0.00 | Open |
| 3065 | 2020-09-26 | 320.00 | 0.00 | Open |
| 3203 | 2020-10-06 | 960.00 | 0.00 | Open |
| 3370 | 2020-10-18 | 450.00 | 0.00 | Open |
| 3417 | 2020-10-21 | 160.00 | 0.00 | Open |
| 3467 | 2020-10-26 | 600.00 | 0.00 | Open |
| 3585 | 2020-11-04 | 860.00 | 0.00 | Open |
| 3840 | 2020-11-24 | 600.00 | 0.00 | Open |
| 4098 | 2020-12-15 | 528.00 | 0.00 | Open |
| 4122 | 2020-12-17 | 320.00 | 0.00 | Open |
| 4217 | 2020-12-24 | 860.00 | 0.00 | Open |
| 4495 | 2021-01-16 | 640.00 | 0.00 | Open |
| 4732 | 2021-02-01 | 528.00 | 0.00 | Open |
| 4815 | 2021-02-08 | 1,200.00 | 1,259.90 | Open |
| 4875 | 2021-02-13 | 600.00 | 630.00 | Open |
| 5128 | 2021-03-04 | 900.00 | 945.00 | Open |