Customer Detail
๐ Sync NowAL MEWAT PAINT KASUR
Phone:
Email: officepearlpaints@gmail.com
Balance: 7,333.50
Total Balance: 7,333.50
Customer Invoices (19)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 25,786-833 | 2025-07-17 | 317,205.00 | 0.00 | Open |
| 25,786-848 | 2025-07-22 | 48,519.00 | 0.00 | Open |
| 25,786-876 | 2025-07-25 | 88,830.00 | 0.00 | Open |
| 25,786-890 | 2025-07-28 | 107,971.50 | 0.00 | Open |
| 25,786-920 | 2025-08-05 | 43,632.00 | 0.00 | Open |
| 25,786-940 | 2025-08-09 | 85,923.00 | 0.00 | Open |
| 25,786-1098 | 2025-09-12 | 75,885.00 | 0.00 | Open |
| 25,786-1116 | 2025-09-17 | 17,570.00 | 0.00 | Open |
| 25,786-1153 | 2025-09-25 | 46,720.00 | 0.00 | Open |
| 25,786-1231 | 2025-10-10 | 85,965.00 | 0.00 | Open |
| 25,786-1243 | 2025-10-13 | 5,790.00 | 0.00 | Open |
| 25,786-1308 | 2025-10-28 | 83,444.00 | 0.00 | Open |
| 25,786-1311 | 2025-10-30 | 52,110.00 | 0.00 | Open |
| 25,786-1422 | 2025-11-21 | 156,740.00 | 0.00 | Open |
| 25,786-1447 | 2025-11-25 | 45,072.00 | 0.00 | Open |
| 25,786-1614 | 2025-12-30 | 473,055.00 | 22,131.50 | Open |
| 25,786-1629 | 2025-12-31 | 54,400.00 | 54,400.00 | Open |
| 26,786-54 | 2026-01-13 | 124,935.00 | 124,935.00 | Open |
| 26,786-422 | 2026-04-03 | 321,925.00 | 321,925.00 | Open |