Customer Detail
π Sync NowTAREEQ AL THEQA
Phone:
Email:
Balance: 1,860.55
Total Balance: 1,860.55
Customer Invoices (28)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2019-11-19 | 120.00 | 0.00 | Open |
| CASH | 2019-11-20 | 80.00 | 0.00 | Open |
| CASH | 2019-11-23 | 80.00 | 0.00 | Open |
| CASH | 2019-11-27 | 200.00 | 0.00 | Open |
| 5062-A | 2019-11-30 | 215.00 | 0.00 | Open |
| CASH | 2019-12-28 | 80.00 | 0.00 | Open |
| cash | 2020-02-01 | 584.00 | 0.00 | Open |
| CASH | 2020-02-08 | 264.00 | 0.00 | Open |
| cash | 2020-03-23 | 264.00 | 0.00 | Open |
| 3211 | 2020-10-06 | 445.00 | 0.00 | Open |
| 3276 | 2020-10-11 | 540.00 | 0.00 | Open |
| 3340 | 2020-10-17 | 1,235.00 | 0.00 | Open |
| 3464 | 2020-10-25 | 1,170.00 | 0.00 | Open |
| 3767 | 2020-11-17 | 1,292.00 | 0.00 | Open |
| 4322 | 2021-01-02 | 1,623.00 | 0.00 | Open |
| 4367 | 2021-01-05 | 260.00 | 0.00 | Open |
| 4595 | 2021-01-23 | 1,764.00 | 0.00 | Open |
| 4774 | 2021-02-06 | 636.00 | 0.00 | Open |
| 4993 | 2021-02-22 | 528.00 | 0.00 | Open |
| 5061 | 2021-02-27 | 1,810.00 | 1,860.55 | Open |
| 5141 | 2021-03-06 | 545.00 | 0.00 | Open |
| 5172 | 2021-03-07 | 372.00 | 0.00 | Open |
| 5333 | 2021-03-20 | 721.00 | 0.00 | Open |
| 5443 | 2021-03-27 | 264.00 | 0.00 | Open |
| 5530 | 2021-04-01 | 275.00 | 0.00 | Open |
| 5595 | 2021-04-05 | 394.00 | 0.00 | Open |
| 5714 | 2021-04-13 | 632.00 | 0.00 | Open |
| 5740 | 2021-04-15 | 80.00 | 0.00 | Open |