Customer Detail
๐ Sync NowSIKKEN STUDIO SADIQ ABAD
Phone:
Email: pearalpaints@gmail.com
Balance: 532,667.00
Total Balance: 532,667.00
Customer Invoices (29)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 1952 | 2019-01-21 | 16,330.00 | 0.00 | Open |
| 1957 | 2019-01-24 | 11,700.00 | 0.00 | Open |
| 1986 | 2019-02-12 | 29,780.00 | 0.00 | Open |
| 2072 | 2019-03-26 | 73,260.00 | 0.00 | Open |
| 2125 | 2019-04-16 | 67,260.00 | 0.00 | Open |
| 2138 | 2019-04-23 | 18,000.00 | 0.00 | Open |
| 2164 | 2019-05-08 | 34,800.00 | 0.00 | Open |
| 2173 | 2019-05-11 | 13,250.00 | 0.00 | Open |
| 2181 | 2019-05-14 | 44,800.00 | 0.00 | Open |
| 2204 | 2019-05-24 | 40,280.00 | 0.00 | Open |
| 2236 | 2019-06-19 | 33,500.00 | 0.00 | Open |
| 2248 | 2019-07-04 | 52,800.00 | 32,307.00 | Open |
| 2267 | 2019-07-20 | 0.00 | 0.00 | Open |
| 2269 | 2019-07-24 | 37,500.00 | 37,500.00 | Open |
| 2298 | 2019-08-06 | 84,630.00 | 84,630.00 | Open |
| 2305 | 2019-08-08 | 45,600.00 | 45,600.00 | Open |
| 2322 | 2019-08-23 | 7,200.00 | 7,200.00 | Open |
| 2323 | 2019-08-23 | 16,000.00 | 16,000.00 | Open |
| 2329 | 2019-08-26 | 9,180.00 | 9,180.00 | Open |
| 2337 | 2019-08-31 | 20,460.00 | 20,460.00 | Open |
| 2366 | 2019-09-19 | 21,400.00 | 21,400.00 | Open |
| 2383 | 2019-09-27 | 21,060.00 | 21,060.00 | Open |
| 2389 | 2019-10-08 | 66,840.00 | 66,840.00 | Open |
| 2432 | 2019-11-05 | 41,500.00 | 41,500.00 | Open |
| 2463 | 2019-11-25 | 12,560.00 | 12,560.00 | Open |
| 2482 | 2019-12-02 | 27,380.00 | 27,380.00 | Open |
| 2525 | 2019-12-24 | 57,360.00 | 57,360.00 | Open |
| 2020-60 | 2020-02-03 | 15,430.00 | 15,430.00 | Open |
| 2020-215 | 2020-05-21 | 16,260.00 | 16,260.00 | Open |