Customer Detail
๐ Sync NowHAMZA AND HAMAIL
Phone:
Email: PEARLPAINTS@GMAIL.COM
Balance: 190,000.00
Total Balance: 190,000.00
Customer Invoices (30)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 25,786-103 | 2025-01-20 | 68,400.00 | 0.00 | Open |
| 25,786-184 | 2025-02-01 | 211,200.00 | 0.00 | Open |
| 25,786-231 | 2025-02-08 | 7,200.00 | 0.00 | Open |
| 25,786-287 | 2025-02-21 | 105,600.00 | 0.00 | Open |
| 25,786-431 | 2025-04-07 | 4,416.00 | 0.00 | Open |
| 25,786-593 | 2025-05-12 | 56,000.00 | 0.00 | Open |
| 25,786-657 | 2025-05-20 | 56,000.00 | 0.00 | Open |
| 25,786-772 | 2025-06-25 | 112,000.00 | 0.00 | Open |
| 25,786-917 | 2025-08-04 | 104,000.00 | 0.00 | Open |
| 25,786-983 | 2025-08-18 | 3,600.00 | 0.00 | Open |
| 25,786-1132 | 2025-09-22 | 7,200.00 | 0.00 | Open |
| 25,786-1173 | 2025-09-29 | 7,200.00 | 0.00 | Open |
| 25,786-1208 | 2025-10-06 | 14,400.00 | 0.00 | Open |
| 25,786-1300 | 2025-10-27 | 18,000.00 | 0.00 | Open |
| 25,786-1352 | 2025-11-10 | 5,550.00 | 0.00 | Open |
| 25,786-1389 | 2025-11-17 | 156,000.00 | 0.00 | Open |
| 25,786-1439 | 2025-11-24 | 104,000.00 | 0.00 | Open |
| 25,786-1480 | 2025-12-03 | 104,000.00 | 0.00 | Open |
| 25,786-1522 | 2025-12-11 | 156,000.00 | 0.00 | Open |
| 25,786-1564 | 2025-12-22 | 104,000.00 | 0.00 | Open |
| 25,786-1604 | 2025-12-29 | 28,800.00 | 0.00 | Open |
| 26,786-19 | 2026-01-06 | 174,000.00 | 0.00 | Open |
| 26,786-60 | 2026-01-13 | 156,000.00 | 0.00 | Open |
| 26,786-186 | 2026-02-14 | 25,200.00 | 0.00 | Open |
| 26,786-265 | 2026-03-02 | 104,000.00 | 0.00 | Open |
| 26,786-282 | 2026-03-04 | 18,000.00 | 0.00 | Open |
| 26,786-315 | 2026-03-09 | 104,000.00 | 0.00 | Open |
| 26,786-335 | 2026-03-12 | 156,000.00 | 0.00 | Open |
| 26,786-421 | 2026-04-03 | 104,000.00 | 69,211.75 | Open |
| 26,786-473 | 2026-04-16 | 156,000.00 | 156,000.00 | Open |