Customer Detail
๐ Sync NowLUCKY PAINT DERA GHAZI KHAN
Phone:
Email: pearlpaints@gmail.com
Balance: 128,474.50
Total Balance: 128,474.50
Customer Invoices (35)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 1039 | 2017-05-27 | 31,920.00 | 0.00 | Open |
| 1057 | 2017-06-12 | 20,170.00 | 0.00 | Open |
| 1081 | 2017-07-07 | 26,820.00 | 0.00 | Open |
| 1234 | 2017-09-26 | 16,860.00 | 0.00 | Open |
| 1471 | 2018-02-16 | 46,990.00 | 0.00 | Open |
| 1516 | 2018-03-10 | 34,160.00 | 0.00 | Open |
| 1580 | 2018-04-11 | 41,160.00 | 0.00 | Open |
| 1892 | 2018-12-05 | 44,540.00 | 0.00 | Open |
| 1978 | 2019-02-02 | 32,340.00 | 0.00 | Open |
| 1980 | 2019-02-04 | 17,440.00 | 0.00 | Open |
| 2015 | 2019-03-07 | 41,112.00 | 0.00 | Open |
| 2090 | 2019-03-29 | 117,788.00 | 0.00 | Open |
| 2122 | 2019-04-15 | 33,480.00 | 0.00 | Open |
| 2377 | 2019-09-27 | 77,280.00 | 0.00 | Open |
| 2474 | 2019-11-29 | 51,130.00 | 0.00 | Open |
| 2020-01 | 2020-01-01 | 79,440.00 | 0.00 | Open |
| 2020-92 | 2020-02-15 | 182,040.00 | 0.00 | Open |
| 2020-161 | 2020-03-20 | 117,600.00 | 0.00 | Open |
| 2020-272 | 2020-07-03 | 67,000.00 | 0.00 | Open |
| 2020-402 | 2020-09-10 | 45,620.00 | 0.00 | Open |
| 2021-29 | 2021-01-12 | 78,840.00 | 0.00 | Open |
| 2021-91 | 2021-02-09 | 79,000.00 | 0.00 | Open |
| 2021-151 | 2021-03-10 | 69,390.00 | 0.00 | Open |
| 2021-273 | 2021-05-27 | 64,580.00 | 0.00 | Open |
| 2021-394 | 2021-07-31 | 73,960.00 | 0.00 | Open |
| 2021-507 | 2021-10-02 | 118,810.00 | 0.00 | Open |
| 2021-660 | 2021-12-31 | 121,450.00 | 0.00 | Open |
| 2021-804 | 2022-04-01 | 87,050.00 | 0.00 | Open |
| 2022-1007 | 2022-09-05 | 96,440.00 | 0.00 | Open |
| 2022-1013 | 2022-09-07 | 22,980.00 | 0.00 | Open |
| 2023-03 | 2023-01-03 | 71,240.00 | 0.00 | Open |
| 2023-165 | 2023-03-13 | 153,880.00 | 0.00 | Open |
| 2024-70 | 2024-02-01 | 276,687.50 | 56,185.50 | Open |
| 25,786-472 | 2025-04-14 | 27,130.50 | 27,130.50 | Open |
| 25,786-666 | 2025-05-22 | 96,646.50 | 96,646.50 | Open |