Invoices
| Customer | Date | Amount | Received Amount | Pending Amount | Deliver Status | Status | Actions |
|---|---|---|---|---|---|---|---|
| مبشر شاہ | 14-09-2025 | 1,500 | 1,500 | 0 | Paid Delivered | ||
| شیر امان اللہ | 14-09-2025 | 2,500 | 2,500 | 0 | Paid Delivered | ||
| عمیر رحمانی | 14-09-2025 | 2,600 | 2,600 | 0 | Paid Delivered | ||
| طیب چکن | 14-09-2025 | 1,300 | 0 | 1,300 | Unpaid Ready | ||
| حسنین | 14-09-2025 | 3,900 | 3,900 | 0 | Paid Delivered | ||
| اعجاز مغل | 11-09-2025 | 1,500 | 1,500 | 0 | Paid Delivered | ||
| عثمان Cia | 11-09-2025 | 5,200 | 5,200 | 0 | Paid Delivered | ||
| رانا نصرالله | 09-09-2025 | 2,600 | 2,600 | 0 | Paid Delivered | ||
| ظہیرCia | 08-09-2025 | 2,600 | 2,600 | 0 | Paid Delivered | ||
| عمیر رحمانی | 05-09-2025 | 1,300 | 1,300 | 0 | Paid Delivered | ||
| عدنان سلیم | 04-09-2025 | 3,900 | 3,900 | 0 | Paid Delivered | ||
| ارسلان قادر | 02-09-2025 | 1,300 | 1,300 | 0 | Paid Delivered | ||
| شاھد ناز | 01-09-2025 | 2,800 | 2,800 | 0 | Paid Delivered | ||
| اظہر ارشد | 01-09-2025 | 7,600 | 7,600 | 0 | Paid Delivered | ||
| رانا نوید | 01-09-2025 | 3,400 | 3,200 | 200 | Unpaid Delivered | ||
| محمد زین ملک | 31-08-2025 | 1,600 | 1,600 | 0 | Paid Delivered | ||
| ارسلان | 31-08-2025 | 1,400 | 1,400 | 0 | Paid Delivered | ||
| نوازش علی | 26-08-2025 | 1,300 | 1,300 | 0 | Paid Delivered | ||
| 26-08-2025 | 1,400 | 1,400 | 0 | Paid Delivered | |||
| اسد ڈرائی کلین | 26-08-2025 | 1,300 | 1,300 | 0 | Paid Delivered |