Customer Detail
π Sync NowSCREEN PAINT AD
Phone:
Email: A@GMAIL.COM
Balance: 9,017.38
Total Balance: 9,017.38
Customer Invoices (37)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 1335 | 2020-03-21 | 680.00 | 0.00 | Open |
| 1435 | 2020-04-04 | 1,495.00 | 0.00 | Open |
| CASH | 2020-04-18 | 390.00 | 0.00 | Open |
| CASH | 2020-04-26 | 320.00 | 0.00 | Open |
| CASH | 2020-05-03 | 1,300.00 | 0.00 | Open |
| cash | 2020-05-10 | 320.00 | 0.00 | Open |
| 1898 | 2020-06-07 | 920.00 | 0.00 | Open |
| 2043 | 2020-06-23 | 1,050.00 | 0.00 | Open |
| 2457 | 2020-08-04 | 930.00 | 0.00 | Open |
| 2472 | 2020-08-09 | 220.00 | 0.00 | Open |
| 2574 | 2020-08-16 | 445.00 | 0.00 | Open |
| 2667 | 2020-08-23 | 150.00 | 0.00 | Open |
| 2797 | 2020-09-05 | 75.00 | 0.00 | Open |
| 2903 | 2020-09-13 | 200.00 | 0.00 | Open |
| 3447 | 2020-10-24 | 180.00 | 0.00 | Open |
| 3636 | 2020-11-07 | 310.00 | 0.00 | Open |
| 3810 | 2020-11-21 | 240.00 | 0.00 | Open |
| 3822 | 2020-11-22 | 70.00 | 0.00 | Open |
| 3889 | 2020-11-28 | 220.00 | 0.00 | Open |
| 3971 | 2020-12-05 | 220.00 | 0.00 | Open |
| 4064 | 2020-12-13 | 250.00 | 0.00 | Open |
| 4066 | 2020-12-13 | 400.00 | 0.00 | Open |
| 4270 | 2020-12-28 | 1,220.00 | 0.00 | Open |
| 4417 | 2021-01-10 | 610.00 | 0.00 | Open |
| 4509 | 2021-01-17 | 515.00 | 0.00 | Open |
| 4607 | 2021-01-24 | 480.00 | 0.00 | Open |
| 4697 | 2021-01-31 | 315.00 | 0.00 | Open |
| 4799 | 2021-02-07 | 2,330.00 | 0.00 | Open |
| 4888 | 2021-02-14 | 890.00 | 0.00 | Open |
| 4964 | 2021-02-21 | 240.00 | 0.00 | Open |
| 5078 | 2021-03-01 | 310.00 | 0.00 | Open |
| 5171 | 2021-03-08 | 1,120.00 | 0.00 | Open |
| 5326 | 2021-03-21 | 1,230.00 | 0.00 | Open |
| 5459 | 2021-03-29 | 700.00 | 0.00 | Open |
| 5586 | 2021-04-05 | 200.00 | 0.00 | Open |
| 5689 | 2021-04-12 | 710.00 | 0.00 | Open |
| 5790 | 2021-04-18 | 1,805.00 | 0.00 | Open |