Payments
| Customer | Invoice Id | Invoice Date | Invoice Amount | Payment Date | Payment | Actions |
|---|---|---|---|---|---|---|
| شیر امان اللہ | 91 | 14-09-2025 | 2,500 | 27-09-2025 | 2,500 |
|
| اعجاز مغل | 94 | 11-09-2025 | 1,500 | 25-09-2025 | 1,500 |
|
| عمیر رحمانی | 76 | 05-09-2025 | 1,300 | 25-09-2025 | 1,300 |
|
| عمیر رحمانی | 89 | 14-09-2025 | 2,600 | 25-09-2025 | 2,600 |
|
| وقار ارشد | 93 | 17-09-2025 | 2,000 | 24-09-2025 | 2,000 |
|
| اسد ڈرائی کلین | 72 | 26-08-2025 | 1,300 | 21-09-2025 | 1,200 |
|
| ظہیرCia | 88 | 08-09-2025 | 2,600 | 19-09-2025 | 2,600 |
|
| عثمان Cia | 87 | 11-09-2025 | 5,200 | 19-09-2025 | 3,900 |
|
| اعجاز مغل | 62 | 09-08-2025 | 3,000 | 18-09-2025 | 2,500 |
|
| اعجاز مغل | 62 | 09-08-2025 | 3,000 | 16-09-2025 | 500 |
|
| واصف مغل | 57 | 21-08-2025 | 1,500 | 16-09-2025 | 1,500 |
|
| کاشف مغل | 58 | 21-08-2025 | 8,000 | 16-09-2025 | 8,000 |
|
| عدنان سلیم | 78 | 04-09-2025 | 3,900 | 16-09-2025 | 3,900 |
|
| حسنین | 84 | 14-09-2025 | 3,900 | 14-09-2025 | 1,500 |
|
| Asad Arshad | 83 | 11-02-2026 | 0 | 13-09-2025 | 8,000 |
|
| شاھد ناز | 80 | 01-09-2025 | 2,800 | 13-09-2025 | 2,800 |
|
| ارسلان قادر | 68 | 02-09-2025 | 1,300 | 13-09-2025 | 1,300 |
|
| وقار ارشد | 81 | 22-08-2025 | 3,900 | 12-09-2025 | 3,900 |
|
| نوازش علی | 77 | 26-08-2025 | 1,300 | 05-09-2025 | 1,300 |
|
| عمیر رحمانی | 75 | 05-08-2025 | 8,200 | 05-09-2025 | 8,200 |
|