Customer Detail
π Sync NowWAQAR AHMAD
Phone:
Email:
Balance: 270.60
Total Balance: 270.60
Customer Invoices (33)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| CASH | 2020-06-01 | 1,000.00 | 0.00 | Open |
| CASH | 2020-06-10 | 195.00 | 0.00 | Open |
| CASH | 2020-06-10 | 45.00 | 0.00 | Open |
| CASH | 2020-06-20 | 295.00 | 0.00 | Open |
| CASH | 2020-06-21 | 215.00 | 0.00 | Open |
| CASH | 2020-06-30 | 295.00 | 0.00 | Open |
| cash | 2020-07-04 | 680.00 | 0.00 | Open |
| CASH | 2020-07-13 | 240.00 | 0.00 | Open |
| CASH | 2020-07-18 | 215.00 | 0.00 | Open |
| CASH | 2020-07-20 | 160.00 | 0.00 | Open |
| cash | 2020-07-25 | 785.00 | 0.00 | Open |
| CASH | 2020-08-05 | 510.00 | 0.00 | Open |
| CASH | 2020-08-16 | 670.00 | 0.00 | Open |
| CASH | 2020-08-24 | 120.00 | 0.00 | Open |
| CASH | 2020-08-25 | 80.00 | 0.00 | Open |
| CASH | 2020-08-31 | 335.00 | 0.00 | Open |
| CASH | 2020-09-06 | 344.00 | 0.00 | Open |
| 2827 | 2020-09-07 | 240.00 | 0.00 | Open |
| 2908 | 2020-09-14 | 542.00 | 0.00 | Open |
| 2957 | 2020-09-19 | 412.00 | 0.00 | Open |
| 3003 | 2020-09-21 | 120.00 | 0.00 | Open |
| CASH | 2020-09-29 | 672.00 | 0.00 | Open |
| CASH | 2020-10-05 | 120.00 | 0.00 | Open |
| CASH | 2020-10-19 | 80.00 | 0.00 | Open |
| CASH | 2020-10-21 | 120.00 | 0.00 | Open |
| CASH | 2020-10-22 | 160.00 | 0.00 | Open |
| cash | 2020-10-22 | 80.00 | 20.60 | Open |
| CASH | 2020-10-31 | 120.00 | 0.00 | Open |
| CASH | 2020-11-05 | 160.00 | 0.00 | Open |
| cash | 2020-11-09 | 320.00 | 10.00 | Open |
| CASH | 2020-11-11 | 160.00 | 0.00 | Open |
| CASH | 2020-11-24 | 120.00 | 120.00 | Open |
| CASH | 2020-12-05 | 120.00 | 120.00 | Open |