📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 7 |
Walk-in Customer |
3480.00 |
0.00 |
2021.00 |
1405/04/30
2026-07-21 |
|
| 8 |
Walk-in Customer |
3407.50 |
0.00 |
1978.50 |
1405/04/30
2026-07-21 |
|
| 9 |
Walk-in Customer |
2175.00 |
0.00 |
1263.00 |
1405/04/30
2026-07-21 |
|
| 10 |
Walk-in Customer |
3190.00 |
0.00 |
1852.50 |
1405/04/30
2026-07-21 |
|
| 11 |
Walk-in Customer |
3480.00 |
0.00 |
2021.00 |
1405/04/30
2026-07-21 |
|
| 12 |
Walk-in Customer |
2972.50 |
0.00 |
1726.50 |
1405/04/30
2026-07-21 |
|
| 13 |
Walk-in Customer |
3190.00 |
0.00 |
1852.00 |
1405/04/30
2026-07-21 |
|
| 14 |
Walk-in Customer |
3045.00 |
0.00 |
1768.00 |
1405/04/30
2026-07-21 |
|
| 15 |
Walk-in Customer |
3335.00 |
0.00 |
1937.00 |
1405/04/30
2026-07-21 |
|
| 18 |
Walk-in Customer |
3407.50 |
0.00 |
1979.50 |
1405/04/30
2026-07-21 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| علی بابا جان |
0799467702 |
3999.50 |
No invoices
|
| قار ی یعوب |
0789806128 |
6609.50 |
No invoices
|
| یما تایمسکن |
0777111919 |
3873.50 |
No invoices
|
| انور ارزان قیمت |
۰۷۸۷۴۱۴۱۵۲ |
1937.00 |
No invoices
|
| حاجی یونس |
0798464644 |
1979.50 |
No invoices
|
|