Customer Detail
๐ Sync NowQADRI PAINT ICHRA
Phone:
Email:
Balance: -4,967.00
Total Balance: -4,967.00
Customer Invoices (21)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2023-147 | 2023-03-01 | 230,400.00 | 0.00 | Open |
| 2023-448 | 2023-07-12 | 59,200.00 | 0.00 | Open |
| 2023-480 | 2023-07-25 | 59,200.00 | 0.00 | Open |
| 2023-558 | 2023-08-18 | 118,400.00 | 0.00 | Open |
| 2023-563 | 2023-08-18 | 17,400.00 | 0.00 | Open |
| 2023-608 | 2023-08-26 | 13,470.00 | 0.00 | Open |
| 2023-686 | 2023-09-18 | 225,270.00 | 0.00 | Open |
| 2023-854 | 2023-11-17 | 187,200.00 | 0.00 | Open |
| 2024-9 | 2024-01-10 | 63,200.00 | 0.00 | Open |
| 2024-92 | 2024-02-07 | 126,400.00 | 0.00 | Open |
| 2024-169 | 2024-02-29 | 92,213.00 | 0.00 | Open |
| 2024-238 | 2024-03-19 | 124,800.00 | 0.00 | Open |
| 2024-307 | 2024-04-18 | 544,000.00 | 0.00 | Open |
| 2024-576 | 2024-07-02 | 28,200.00 | 0.00 | Open |
| 2024-873 | 2024-09-16 | 28,200.00 | 0.00 | Open |
| 25,786-94 | 2025-01-20 | 61,800.00 | 0.00 | Open |
| 25,786-306 | 2025-02-25 | 29,400.00 | 0.00 | Open |
| 25,786-669 | 2025-05-24 | 288,000.00 | 0.00 | Open |
| 25,786-1150 | 2025-09-25 | 14,940.00 | 0.00 | Open |
| 25,786-1156 | 2025-09-25 | 4,980.00 | 0.00 | Open |
| 26,786-29 | 2026-01-06 | 29,880.00 | 14,820.00 | Open |