Customer Detail
π Sync NowSHAHEEN ALAM
Phone:
Email: a@gmail.com
Balance: 3,055.50
Total Balance: 3,055.50
Customer Invoices (35)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 0472 | 2020-01-11 | 160.00 | 0.00 | Open |
| 0908 | 2020-02-16 | 160.00 | 0.00 | Open |
| 1240 | 2020-03-14 | 247.62 | 0.00 | Open |
| 1340 | 2020-03-22 | 576.00 | 0.00 | Open |
| 1499 | 2020-04-12 | 80.00 | 0.00 | Open |
| CASH | 2020-04-23 | 50.00 | 0.00 | Open |
| CASH | 2020-05-13 | 80.00 | 0.00 | Open |
| cash | 2020-06-02 | 80.00 | 0.00 | Open |
| CASH | 2020-06-20 | 160.00 | 0.00 | Open |
| cash | 2020-06-23 | 80.00 | 0.00 | Open |
| CASH | 2020-07-14 | 80.00 | 0.00 | Open |
| CASH | 2020-08-06 | 155.00 | 0.00 | Open |
| CASH | 2020-08-10 | 320.00 | 0.00 | Open |
| CASH | 2020-08-11 | 240.00 | 0.00 | Open |
| CASH | 2020-08-22 | 160.00 | 0.00 | Open |
| 2696 | 2020-08-29 | 1,575.00 | 0.00 | Open |
| 2984 | 2020-09-20 | 160.00 | 0.00 | Open |
| CASH | 2020-09-27 | 160.00 | 0.00 | Open |
| 3395 | 2020-10-19 | 160.00 | 0.00 | Open |
| 3549 | 2020-11-01 | 320.00 | 0.00 | Open |
| 3705 | 2020-11-14 | 160.00 | 0.00 | Open |
| 3751 | 2020-11-17 | 160.00 | 0.00 | Open |
| 3831 | 2020-11-23 | 160.00 | 0.00 | Open |
| 3851 | 2020-11-25 | 160.00 | 0.00 | Open |
| 3939 | 2020-12-03 | 400.00 | 0.00 | Open |
| 4067 | 2020-12-13 | 320.00 | 0.00 | Open |
| 4193 | 2020-12-22 | 240.00 | 0.00 | Open |
| 4378 | 2021-01-05 | 400.00 | 0.00 | Open |
| 4502 | 2021-01-16 | 160.00 | 0.00 | Open |
| 4617 | 2021-01-24 | 160.00 | 0.00 | Open |
| 4882 | 2021-02-13 | 896.00 | 0.00 | Open |
| 5039 | 2021-02-25 | 160.00 | 0.00 | Open |
| 5255 | 2021-03-14 | 80.00 | 0.00 | Open |
| 5313 | 2021-03-17 | 1,240.00 | 0.00 | Open |
| 5545 | 2021-04-03 | 1,343.00 | 0.00 | Open |