Payments
| Customer | Invoice Id | Invoice Date | Invoice Amount | Payment Date | Payment | Actions |
|---|---|---|---|---|---|---|
| محمد احمد | 164 | 01-11-2025 | 1,300 | 13-12-2025 | 1,300 |
|
| محمد عارف عظیم | 157 | 15-11-2025 | 3,000 | 13-12-2025 | 3,000 |
|
| محمد نوید عظیم | 158 | 15-11-2025 | 7,500 | 13-12-2025 | 7,500 |
|
| محمد عرفان عظیم | 156 | 15-11-2025 | 7,500 | 13-12-2025 | 7,500 |
|
| محمد عمران عظیم | 160 | 15-11-2025 | 6,000 | 13-12-2025 | 6,000 |
|
| عبد الغفور عظیم | 161 | 15-11-2025 | 4,500 | 13-12-2025 | 4,500 |
|
| محمد علی | 173 | 22-11-2025 | 2,400 | 13-12-2025 | 2,400 |
|
| محمد احمد شاھد | 154 | 24-11-2025 | 3,900 | 13-12-2025 | 2,600 |
|
| عبداللہ | 163 | 23-11-2025 | 3,000 | 13-12-2025 | 1,000 |
|
| محمد انس | 167 | 30-11-2025 | 1,300 | 13-12-2025 | 1,300 |
|
| منیر احمد | 172 | 02-12-2025 | 1,300 | 13-12-2025 | 1,300 |
|
| محمد طیب | 165 | 03-12-2025 | 1,250 | 13-12-2025 | 1,250 |
|
| محمد شہباز | 169 | 23-11-2025 | 2,000 | 03-12-2025 | 2,000 |
|
| حنان جمیل | 170 | 25-11-2025 | 4,500 | 03-12-2025 | 1,500 |
|
| محمد اشفاق | 166 | 03-12-2025 | 1,300 | 03-12-2025 | 1,300 |
|
| عبداللہ | 163 | 23-11-2025 | 3,000 | 03-12-2025 | 2,000 |
|
| طارق بند یشہ | 162 | 23-11-2025 | 1,500 | 03-12-2025 | 1,500 |
|
| محمد صادق مغل | 126 | 28-10-2025 | 2,600 | 29-11-2025 | 1,000 |
|
| Azhan mughal | 159 | 22-11-2025 | 2,000 | 29-11-2025 | 2,000 |
|
| محمد احمد شاھد | 154 | 24-11-2025 | 3,900 | 29-11-2025 | 1,300 |
|