Customer Detail
๐ Sync NowA.H TRADERS G.WLA GUJRAWAL
Phone:
Email: chocolateh45@yahoo.com,office.pearlpaints@gmail.com
Balance: 547,007.50
Total Balance: 547,007.50
Customer Invoices (22)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2024-131 | 2024-02-20 | 38,400.00 | 0.00 | Open |
| 2024-180 | 2024-03-05 | 60,800.00 | 0.00 | Open |
| 2024-194 | 2024-03-07 | 182,400.00 | 0.00 | Open |
| 2024-319 | 2024-04-19 | 482,640.00 | 0.00 | Open |
| 2024-358 | 2024-04-29 | 72,778.50 | 0.00 | Open |
| 2024-433 | 2024-05-22 | 468,504.00 | 0.00 | Open |
| 2024-538 | 2024-06-24 | 80,865.00 | 0.00 | Open |
| 2024-689 | 2024-08-06 | 163,200.00 | 0.00 | Open |
| 2024-798 | 2024-08-30 | 556,800.00 | 0.00 | Open |
| 2024-913 | 2024-09-23 | 474,822.00 | 0.00 | Open |
| 2024-923 | 2024-09-24 | 48,519.00 | 0.00 | Open |
| 2024-1232 | 2024-11-22 | 1,916,145.00 | 0.00 | Open |
| 25,786-237 | 2025-02-10 | 2,142,832.00 | 0.00 | Open |
| 25,786-646 | 2025-05-20 | 87,480.00 | 0.00 | Open |
| 25,786-723 | 2025-06-12 | 498,420.00 | 0.00 | Open |
| 25,786-926 | 2025-08-06 | 32,346.00 | 0.00 | Open |
| 25,786-1001 | 2025-08-22 | 252,396.00 | 0.00 | Open |
| 25,786-1331 | 2025-11-04 | 87,480.00 | 0.00 | Open |
| 25,786-1440 | 2025-11-24 | 164,000.00 | 0.00 | Open |
| 26,786-17 | 2026-01-06 | 163,200.00 | 0.00 | Open |
| 26,786-173 | 2026-02-11 | 818,712.00 | 427,206.00 | Open |
| 26,786-206 | 2026-02-18 | 177,888.00 | 177,888.00 | Open |