Customer Detail
๐ Sync Nowwah Brother
Phone:
Email: pearlpaints@gmail.com,office.pearlpaints@gmail.com
Balance: -455.00
Total Balance: -455.00
Customer Invoices (21)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2021-752 | 2022-03-12 | 170,280.00 | 0.00 | Open |
| 2022-934 | 2022-07-07 | 463,550.00 | 0.00 | Open |
| 2022-1039 | 2022-09-14 | 182,760.00 | 0.00 | Open |
| 2022-1074 | 2022-09-27 | 35,070.00 | 0.00 | Open |
| 2022-1170 | 2022-12-01 | 115,710.00 | 0.00 | Open |
| 2022-1247 | 2022-12-30 | 230,710.00 | 0.00 | Open |
| 2023-187 | 2023-03-17 | 128,125.00 | 0.00 | Open |
| 2023-189 | 2023-03-18 | 158,335.00 | 0.00 | Open |
| 2023-226 | 2023-04-05 | 67,140.00 | 0.00 | Open |
| 2023-651 | 2023-09-04 | 161,445.00 | 0.00 | Open |
| 2023-669 | 2023-09-08 | 192,000.00 | 0.00 | Open |
| 2023-805 | 2023-10-31 | 173,736.00 | 0.00 | Open |
| 2023-862 | 2023-11-17 | 93,600.00 | 0.00 | Open |
| 2024-367 | 2024-05-02 | 53,014.75 | 0.00 | Open |
| 2024-455 | 2024-05-29 | 136,848.00 | 0.00 | Open |
| 2024-513 | 2024-06-13 | 160,800.00 | 0.00 | Open |
| 2024-924 | 2024-09-24 | 199,443.00 | 0.00 | Open |
| 2024-958 | 2024-09-30 | 87,575.75 | 0.00 | Open |
| 2024-960 | 2024-10-01 | 41,344.00 | 0.00 | Open |
| 2025,786-16 | 2025-01-07 | 230,042.50 | 90,273.00 | Open |
| 25,786-961 | 2025-08-12 | 139,952.00 | 139,952.00 | Open |