Customer Detail
π Sync NowHAJOONI
Phone: 043335005
Email:
Balance: 3,078.60
Total Balance: 3,078.60
Customer Invoices (32)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 4781-A | 2019-11-21 | 560.00 | 0.00 | Open |
| 0027 | 2019-12-05 | 1,810.00 | 0.00 | Open |
| 0191 | 2019-12-18 | 1,320.00 | 0.00 | Open |
| 0373 | 2020-01-02 | 1,620.00 | 0.00 | Open |
| 0447 | 2020-01-09 | 2,880.00 | 0.00 | Open |
| 0761 | 2020-02-04 | 3,040.00 | 0.00 | Open |
| 0818 | 2020-02-08 | 540.00 | 0.00 | Open |
| 0901 | 2020-02-15 | 3,085.00 | 0.00 | Open |
| 1094 | 2020-03-02 | 3,280.00 | 0.00 | Open |
| 1306 | 2020-03-18 | 5,248.00 | 0.00 | Open |
| 1937 | 2020-06-11 | 3,400.00 | 0.00 | Open |
| 2101 | 2020-06-29 | 480.00 | 0.00 | Open |
| 2329 | 2020-07-22 | 800.00 | 0.00 | Open |
| 2399 | 2020-07-28 | 1,140.00 | 0.00 | Open |
| 2571 | 2020-08-16 | 4,385.00 | 0.00 | Open |
| 2822 | 2020-09-08 | 1,764.00 | 0.00 | Open |
| 3058 | 2020-09-26 | 2,780.00 | 0.00 | Open |
| 3172 | 2020-10-04 | 1,005.00 | 0.00 | Open |
| 3259 | 2020-10-10 | 520.00 | 0.00 | Open |
| 3299 | 2020-10-13 | 1,764.00 | 0.00 | Open |
| 3597 | 2020-11-05 | 3,930.00 | 0.00 | Open |
| 4027 | 2020-12-09 | 2,540.00 | 0.00 | Open |
| 4042 | 2020-12-12 | 955.00 | 0.00 | Open |
| 4182 | 2020-12-21 | 900.00 | 0.00 | Open |
| 4310 | 2021-01-02 | 3,544.00 | 0.00 | Open |
| 4523 | 2021-01-17 | 540.00 | 0.00 | Open |
| 4625 | 2021-01-25 | 1,992.00 | 0.00 | Open |
| 4787 | 2021-02-06 | 1,260.00 | 0.00 | Open |
| 4998 | 2021-02-23 | 3,180.00 | 0.00 | Open |
| 5184 | 2021-03-08 | 2,240.00 | 0.00 | Open |
| 5357 | 2021-03-22 | 2,125.00 | 0.00 | Open |
| 5638 | 2021-04-08 | 4,720.00 | 0.00 | Open |