Customer Detail
π Sync NowNAJMAT
Phone:
Email: HRAZAAQLI470@GMAIL.COM
Balance: 421.18
Total Balance: 421.18
Customer Invoices (36)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 4008 | 2020-12-07 | 470.00 | 0.00 | Open |
| 4045 | 2020-12-12 | 538.00 | 0.00 | Open |
| 4121 | 2020-12-17 | 260.00 | 0.00 | Open |
| 4148 | 2020-12-19 | 1,408.00 | 0.00 | Open |
| 4233 | 2020-12-26 | 733.00 | 0.00 | Open |
| 4287 | 2020-12-29 | 290.00 | 0.00 | Open |
| 4369 | 2021-01-05 | 55.00 | 0.00 | Open |
| 4397 | 2021-01-07 | 276.00 | 0.00 | Open |
| 4503 | 2021-01-16 | 138.00 | 0.00 | Open |
| 4534 | 2021-01-18 | 700.00 | 0.00 | Open |
| 4572 | 2021-01-21 | 225.00 | 0.00 | Open |
| 4623 | 2021-01-25 | 360.00 | 0.00 | Open |
| 4676 | 2021-01-28 | 400.00 | 0.00 | Open |
| 4724 | 2021-02-01 | 1,050.00 | 0.00 | Open |
| 4754 | 2021-02-03 | 394.00 | 0.00 | Open |
| 4812 | 2021-02-07 | 238.00 | 0.00 | Open |
| 4877 | 2021-02-13 | 684.00 | 0.00 | Open |
| 4904 | 2021-02-14 | 360.00 | 0.00 | Open |
| 4970 | 2021-02-21 | 440.00 | 0.00 | Open |
| 5013 | 2021-02-23 | 55.00 | 0.00 | Open |
| 5017 | 2021-02-24 | 1,124.00 | 0.00 | Open |
| 5052 | 2021-02-27 | 1,220.00 | 0.00 | Open |
| 5104 | 2021-03-02 | 470.00 | 0.00 | Open |
| 5158 | 2021-03-07 | 80.00 | 0.00 | Open |
| 5220 | 2021-03-10 | 453.00 | 0.00 | Open |
| 5242 | 2021-03-13 | 754.00 | 0.00 | Open |
| 5260 | 2021-03-15 | 205.00 | 0.00 | Open |
| 5406 | 2021-03-24 | 704.00 | 0.00 | Open |
| 5452 | 2021-03-28 | 260.00 | 0.00 | Open |
| 5498 | 2021-03-30 | 270.00 | 0.00 | Open |
| 5543 | 2021-04-03 | 130.00 | 0.00 | Open |
| 5596 | 2021-04-05 | 1,135.00 | 0.00 | Open |
| 5672 | 2021-04-11 | 863.00 | 0.00 | Open |
| 5719 | 2021-04-13 | 156.00 | 0.00 | Open |
| 5728 | 2021-04-14 | 645.00 | 0.00 | Open |
| 5760 | 2021-04-18 | 1,241.00 | 0.00 | Open |