Payments
| Customer | Invoice Id | Invoice Date | Invoice Amount | Payment Date | Payment | Actions |
|---|---|---|---|---|---|---|
| التمش ذاھد | 107 | 01-10-2025 | 9,000 | 15-11-2025 | 4,100 |
|
| راناعبدالوحید | 144 | 01-11-2025 | 5,502 | 15-11-2025 | 5,502 |
|
| Abdul Rahman | 128 | 29-10-2025 | 5,400 | 15-11-2025 | 5,400 |
|
| محمد عارف عظیم | 143 | 01-11-2025 | 2,800 | 15-11-2025 | 2,800 |
|
| شاھد رانا | 136 | 28-10-2025 | 3,000 | 10-11-2025 | 3,000 |
|
| محمد احمد شاھد | 137 | 28-10-2025 | 3,000 | 10-11-2025 | 3,000 |
|
| اسد ڈرائی کلین | 127 | 23-10-2025 | 2,600 | 05-11-2025 | 1,500 |
|
| محمد عظیم | 116 | 18-10-2025 | 8,000 | 05-11-2025 | 4,800 |
|
| حمزہ مدثر | 134 | 24-10-2025 | 2,600 | 05-11-2025 | 2,700 |
|
| التمش ذاھد | 107 | 01-10-2025 | 9,000 | 03-11-2025 | 4,900 |
|
| سیداسامہ ناصر | 130 | 17-10-2025 | 4,800 | 03-11-2025 | 4,800 |
|
| شاھد ڈھلوںAR | 124 | 18-10-2025 | 3,900 | 03-11-2025 | 3,900 |
|
| جہانزیب سلیم | 132 | 23-10-2025 | 1,300 | 03-11-2025 | 1,300 |
|
| ارباز خان | 133 | 25-10-2025 | 1,300 | 03-11-2025 | 1,250 |
|
| رانا نصرالله | 135 | 25-10-2025 | 1,300 | 03-11-2025 | 1,250 |
|
| محمد رضوان خان | 129 | 26-10-2025 | 2,600 | 02-11-2025 | 2,600 |
|
| اعجاز مغل | 125 | 05-10-2025 | 9,000 | 29-10-2025 | 9,000 |
|
| معظم | 114 | 14-10-2025 | 3,000 | 29-10-2025 | 500 |
|
| عمیر رحمانی | 123 | 16-10-2025 | 1,300 | 29-10-2025 | 200 |
|
| محمد قاسم | 120 | 19-10-2025 | 1,000 | 29-10-2025 | 1,000 |
|