| Customer Name |
InvoiceNumber |
TotalAmount |
NetDueAmount |
SaleDate |
|
| Quresh hatim ali |
1 |
788.00 |
788.00 |
2/14/2026 |
View Invoice
|
| Quresh hatim ali |
1 |
788.00 |
788.00 |
2/12/2026 |
View Invoice
|
| Quresh hatim ali |
1 |
1449.00 |
1448.00 |
2/10/2026 |
View Invoice
|
| Quresh hatim ali |
INV123 |
788.00 |
619.00 |
2/10/2026 |
View Invoice
|
| Quresh hatim ali |
INV123 |
788.00 |
434.00 |
2/10/2026 |
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|
| Quresh hatim ali |
INV123 |
788.00 |
776.00 |
2/6/2026 |
View Invoice
|
| Quresh hatim ali |
INV123 |
860.00 |
573.00 |
2/6/2026 |
View Invoice
|
| Quresh hatim ali |
121212 |
949.00 |
0 |
2/6/2026 |
View Invoice
|