Customer Detail
๐ Sync NowHOPE FIELD
Phone:
Email: office.pearlpaints@gmail.com,hope_fieldintl@yahoo.com
Balance: 70,021.00
Total Balance: 70,021.00
Customer Invoices (31)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 1873 | 2018-11-23 | 960.00 | 0.00 | Open |
| 2022-1142 | 2022-11-08 | 2,850.00 | 0.00 | Open |
| 2023-04 | 2023-01-03 | 1,600.00 | 0.00 | Open |
| 2023-201 | 2023-03-25 | 3,600.00 | 0.00 | Open |
| 2023-412 | 2023-06-19 | 11,456.00 | 0.00 | Open |
| 2023-593 | 2023-08-22 | 11,456.00 | 0.00 | Open |
| 2023-694 | 2023-09-19 | 6,178.00 | 0.00 | Open |
| 2023-754 | 2023-10-13 | 12,356.00 | 0.00 | Open |
| 2023-863 | 2023-11-17 | 14,534.00 | 0.00 | Open |
| 2024-139 | 2024-02-21 | 6,178.00 | 0.00 | Open |
| 2024-155 | 2024-02-26 | 12,356.00 | 0.00 | Open |
| 2024-264 | 2024-03-27 | 12,356.00 | 0.00 | Open |
| 2024-428 | 2024-05-20 | 5,278.00 | 0.00 | Open |
| 2024-643 | 2024-07-23 | 3,756.00 | 0.00 | Open |
| 2024-713 | 2024-08-08 | 10,556.00 | 0.00 | Open |
| 2024-799 | 2024-08-31 | 10,556.00 | 0.00 | Open |
| 2024-915 | 2024-09-23 | 10,556.00 | 0.00 | Open |
| 2024-1000 | 2024-10-08 | 12,434.00 | 0.00 | Open |
| 2024-1048 | 2024-10-18 | 7,156.00 | 0.00 | Open |
| 2024-1120 | 2024-11-01 | 12,434.00 | 0.00 | Open |
| 2024-1274 | 2024-12-03 | 5,278.00 | 0.00 | Open |
| 2024-1332 | 2024-12-19 | 7,966.00 | 0.00 | Open |
| 2024-1347 | 2024-12-23 | 2,850.00 | 0.00 | Open |
| 2024-1350 | 2024-12-24 | 6,050.00 | 0.00 | Open |
| 2025,786-23 | 2025-01-07 | 5,634.00 | 0.00 | Open |
| 25,786-148 | 2025-01-30 | 56,000.00 | 0.00 | Open |
| 25,786-981 | 2025-08-18 | 13,600.00 | 13,600.00 | Open |
| 25,786-1074 | 2025-09-04 | 22,536.00 | 22,536.00 | Open |
| 25,786-1427 | 2025-11-21 | 15,024.00 | 15,024.00 | Open |
| 25,786-1503 | 2025-12-05 | 34,000.00 | 34,000.00 | Open |
| 26,786-510 | 2026-04-24 | 11,780.00 | 11,780.00 | Open |