Customer Detail
๐ Sync NowANWER HARDWARE SHEZAN
Phone:
Email:
Balance: 242,436.00
Total Balance: 242,436.00
Customer Invoices (21)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 2022-1035 | 2022-09-14 | 45,600.00 | 0.00 | Open |
| 2022-1061 | 2022-09-23 | 91,200.00 | 0.00 | Open |
| 2022-1220 | 2022-12-22 | 47,200.00 | 0.00 | Open |
| 2023-96 | 2023-02-20 | 576,000.00 | 0.00 | Open |
| 2023-614 | 2023-08-28 | 59,200.00 | 0.00 | Open |
| 2023-991 | 2023-12-27 | 63,200.00 | 0.00 | Open |
| 2024-1140 | 2024-11-07 | 181,200.00 | 0.00 | Open |
| 2024-1259 | 2024-11-28 | 54,400.00 | 0.00 | Open |
| 25,786-121 | 2025-01-24 | 18,000.00 | 0.00 | Open |
| 25,786-469 | 2025-04-11 | 116,800.00 | 0.00 | Open |
| 25,786-617 | 2025-05-14 | 18,900.00 | 0.00 | Open |
| 25,786-675 | 2025-05-27 | 18,900.00 | 0.00 | Open |
| 25,786-1206 | 2025-10-03 | 18,900.00 | 0.00 | Open |
| 25,786-1325 | 2025-11-04 | 3,780.00 | 0.00 | Open |
| 25,786-1471 | 2025-12-01 | 108,800.00 | 21,480.00 | Open |
| 25,786-1481 | 2025-12-03 | 163,200.00 | 163,200.00 | Open |
| 25,786-1615 | 2025-12-30 | 113,400.00 | 113,400.00 | Open |
| 26,786-10 | 2026-01-02 | 108,800.00 | 108,800.00 | Open |
| 26,786-250 | 2026-02-27 | 3,756.00 | 3,756.00 | Open |
| 26,786-291 | 2026-03-06 | 299,000.00 | 299,000.00 | Open |
| 26,786-389 | 2026-03-27 | 108,800.00 | 108,800.00 | Open |