Customer Detail
π Sync NowOMER KINAFATI
Phone: 0506251320
Email:
Balance: 60.00
Total Balance: 60.00
Customer Invoices (15)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| cash | 2020-02-20 | 663.00 | 0.00 | Open |
| CASH | 2020-03-05 | 135.00 | 0.00 | Open |
| CASH | 2020-03-12 | 80.00 | 0.00 | Open |
| CASH | 2020-03-21 | 135.00 | 0.00 | Open |
| CASH | 2020-04-22 | 65.00 | 0.00 | Open |
| CASH | 2020-05-09 | 344.00 | 0.00 | Open |
| CASH | 2020-05-21 | 792.00 | 0.00 | Open |
| CASH | 2020-07-06 | 130.00 | 0.00 | Open |
| CASH | 2020-07-09 | 216.00 | 0.00 | Open |
| CASH | 2020-09-02 | 792.00 | 0.00 | Open |
| CASH | 2020-09-13 | 65.00 | 0.00 | Open |
| CASH | 2021-02-16 | 528.00 | 0.00 | Open |
| CASH | 2021-02-28 | 792.00 | 0.00 | Open |
| CASH | 2021-03-15 | 792.00 | 0.00 | Open |
| CASH | 2021-03-31 | 324.00 | 0.00 | Open |