sdghgdsh

Wednesday, 28 October 2026

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Customers/sdghgdsh
sdghgdsh
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Invoices
3
Total purchase
AED 78,750.00
Total paid
AED 78,625.00
Total due
AED 125.00

Receive payment

Taka sobcheye purono due invoice theke mitbe. Total due: AED 125.00

Invoices
Invoice Date Total Paid Due Status Action
INV-0004 22 Oct 2026 77,175.00 77,175.00 0.00 paid View
INV-0003 19 Oct 2026 525.00 400.00 125.00 partial View
INV-0001 18 Oct 2026 1,050.00 1,050.00 0.00 paid View
Payment history (due collect)
Date Invoice Method Note Amount
22 Oct 2026 INV-0004 Cash — +19,175.00
22 Oct 2026 INV-0004 Cash — +30,000.00
22 Oct 2026 INV-0004 Cash — +3,000.00
22 Oct 2026 INV-0004 Cash — +3,000.00
22 Oct 2026 INV-0004 Cash — +2,000.00