📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 133 |
Walk-in Customer |
3504.00 |
0.00 |
3504.00 |
1405/06/15
2026-09-06 |
|
| 134 |
Walk-in Customer |
3212.00 |
0.00 |
3212.00 |
1405/06/15
2026-09-06 |
|
| 135 |
Walk-in Customer |
2940.00 |
0.00 |
2940.00 |
1405/06/15
2026-09-06 |
|
| 137 |
Walk-in Customer |
3307.50 |
0.00 |
3307.50 |
1405/06/15
2026-09-06 |
|
| 138 |
Walk-in Customer |
2940.00 |
0.00 |
2940.00 |
1405/06/15
2026-09-06 |
|
| 139 |
Walk-in Customer |
3528.00 |
0.00 |
3528.00 |
1405/06/15
2026-09-06 |
|
| 140 |
Walk-in Customer |
3234.00 |
0.00 |
3234.00 |
1405/06/15
2026-09-06 |
|
| 141 |
Walk-in Customer |
2866.50 |
0.00 |
2866.50 |
1405/06/15
2026-09-06 |
|
| 142 |
Walk-in Customer |
3234.00 |
0.00 |
3234.00 |
1405/06/15
2026-09-06 |
|
| 143 |
Walk-in Customer |
3160.50 |
0.00 |
3160.50 |
1405/06/15
2026-09-06 |
|
| 144 |
Walk-in Customer |
2205.00 |
0.00 |
2205.00 |
1405/06/16
2026-09-07 |
|
| 145 |
Walk-in Customer |
3160.50 |
0.00 |
3160.50 |
1405/06/16
2026-09-07 |
|
| 146 |
Walk-in Customer |
2131.50 |
0.00 |
2131.50 |
1405/06/16
2026-09-07 |
|
| 148 |
Walk-in Customer |
2205.00 |
0.00 |
2205.00 |
1405/06/16
2026-09-07 |
|
| 149 |
Walk-in Customer |
2205.00 |
0.00 |
2205.00 |
1405/06/16
2026-09-07 |
|
| 150 |
Walk-in Customer |
2205.00 |
0.00 |
2205.00 |
1405/06/16
2026-09-07 |
|
| 151 |
Walk-in Customer |
3223.00 |
0.00 |
3223.00 |
1405/06/16
2026-09-07 |
|
| 152 |
Walk-in Customer |
3149.75 |
0.00 |
3149.75 |
1405/06/16
2026-09-07 |
|
| 154 |
Walk-in Customer |
3540.00 |
0.00 |
3540.00 |
1405/06/16
2026-09-07 |
|
| 157 |
Walk-in Customer |
3296.25 |
0.00 |
3296.25 |
1405/06/17
2026-09-08 |
|
| 158 |
Walk-in Customer |
2930.00 |
0.00 |
2930.00 |
1405/06/17
2026-09-08 |
|
| 159 |
Walk-in Customer |
2197.50 |
0.00 |
2197.50 |
1405/06/17
2026-09-08 |
|
| 160 |
Walk-in Customer |
2763.60 |
0.00 |
2763.60 |
1405/06/17
2026-09-08 |
|
| 161 |
Walk-in Customer |
0.00 |
0.00 |
0.00 |
1405/06/17
2026-09-08 |
|
| 162 |
Walk-in Customer |
3223.00 |
0.00 |
3223.00 |
1405/06/17
2026-09-08 |
|
| 163 |
Walk-in Customer |
2904.66 |
0.00 |
2904.66 |
1405/06/17
2026-09-08 |
|
| 164 |
Walk-in Customer |
3154.05 |
0.00 |
3154.05 |
1405/06/17
2026-09-08 |
|
| 166 |
Walk-in Customer |
3516.00 |
0.00 |
3516.00 |
1405/06/17
2026-09-08 |
|
| 167 |
Walk-in Customer |
3528.00 |
0.00 |
3528.00 |
1405/06/17
2026-09-08 |
|
| 168 |
Walk-in Customer |
3234.00 |
0.00 |
3234.00 |
1405/06/19
2026-09-10 |
|
| 169 |
Walk-in Customer |
3425.10 |
0.00 |
3425.10 |
1405/06/19
2026-09-10 |
|
| 170 |
Walk-in Customer |
2719.50 |
0.00 |
2719.50 |
1405/06/19
2026-09-10 |
|
| 171 |
Walk-in Customer |
3675.00 |
0.00 |
3675.00 |
1405/06/19
2026-09-10 |
|
| 172 |
Walk-in Customer |
3234.00 |
0.00 |
3234.00 |
1405/06/19
2026-09-10 |
|
| 173 |
Walk-in Customer |
3234.00 |
0.00 |
3234.00 |
1405/06/19
2026-09-10 |
|
| 174 |
Walk-in Customer |
3528.00 |
0.00 |
3528.00 |
1405/06/19
2026-09-10 |
|
| 175 |
Walk-in Customer |
3160.50 |
0.00 |
3160.50 |
1405/06/19
2026-09-10 |
|
| 176 |
Walk-in Customer |
2205.00 |
0.00 |
2205.00 |
1405/06/19
2026-09-10 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| مسعود امینی |
0798291818 |
6676.25 |
No invoices
|
| حاجی یما |
0777111919 |
-4700.20 |
No invoices
|
| فرید چاره کاری |
0783828380 |
3294.00 |
No invoices
|
| قاری باسط |
0775000854 |
18010.85 |
No invoices
|
| غزنوی سمنت |
0764151506 |
-73.75 |
No invoices
|
| همایون تایمسکن |
0788333997 |
-374.00 |
No invoices
|
| حاجی بابرک وشهاب جان |
0765074834 |
3685.71 |
No invoices
|
| انجنیر نورالله |
0786862112 |
2197.50 |
No invoices
|
| صمیع الله |
0702220201 |
2763.60 |
No invoices
|
| هارون نبی زاده |
0787609147 |
0.00 |
No invoices
|
| حلجی عزیز |
0777100500 |
7044.00 |
No invoices
|
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 129 |
Walk-in Customer |
3234.00 |
0.00 |
3234.00 |
1405/06/15
2026-09-06 |
|
| 155 |
Walk-in Customer |
3318.75 |
0.00 |
3318.75 |
1405/06/17
2026-09-08 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| مسعود امینی |
0798291818 |
6676.25 |
No invoices
|
| حاجی یما |
0777111919 |
-4700.20 |
No invoices
|
|