Customer Detail
๐ Sync NowHAMZA PAINT SHEZAN
Phone:
Email:
Balance: 31,595.00
Total Balance: 31,595.00
Customer Invoices (24)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 1992 | 2019-02-15 | 26,000.00 | 0.00 | Open |
| 2021-434 | 2021-08-28 | 7,620.00 | 0.00 | Open |
| 2022-1210 | 2022-12-20 | 188,800.00 | 0.00 | Open |
| 2022-1229 | 2022-12-23 | 141,600.00 | 0.00 | Open |
| 2023-120 | 2023-02-25 | 172,800.00 | 0.00 | Open |
| 2023-417 | 2023-06-21 | 118,400.00 | 0.00 | Open |
| 2023-866 | 2023-11-20 | 62,400.00 | 0.00 | Open |
| 2023-884 | 2023-11-24 | 62,400.00 | 0.00 | Open |
| 2023-942 | 2023-12-11 | 124,800.00 | 0.00 | Open |
| 2024-130 | 2024-02-20 | 63,200.00 | 0.00 | Open |
| 2024-256 | 2024-03-26 | 63,200.00 | 0.00 | Open |
| 2024-1015 | 2024-10-14 | 108,800.00 | 0.00 | Open |
| 2024-1229 | 2024-11-22 | 29,400.00 | 0.00 | Open |
| 2024-1282 | 2024-12-05 | 58,800.00 | 0.00 | Open |
| 2024-1378 | 2024-12-30 | 58,800.00 | 0.00 | Open |
| 25,786-293 | 2025-02-21 | 56,000.00 | 0.00 | Open |
| 25,786-506 | 2025-04-28 | 117,200.00 | 0.00 | Open |
| 25,786-514 | 2025-04-30 | 58,800.00 | 0.00 | Open |
| 25,786-1030 | 2025-08-26 | 54,400.00 | 0.00 | Open |
| 25,786-1327 | 2025-11-04 | 23,985.00 | 0.00 | Open |
| 25,786-1356 | 2025-11-12 | 14,940.00 | 0.00 | Open |
| 25,786-1375 | 2025-11-15 | 54,400.00 | 31,975.00 | Open |
| 26,786-32 | 2026-01-08 | 54,400.00 | 0.00 | Open |
| 26,786-226 | 2026-02-21 | 54,400.00 | 54,400.00 | Open |