Customers
Each row shows that customer only. Edit Remove Receive payment.
| Code |
Name |
Phone |
Opening Udhar |
Udhar (Balance) |
Total Sales |
Bills |
Actions |
| CUST-D02 |
City Mart Plaza
|
03011234567 |
Rs. 2,500.00
Opening |
Rs. 2,500.00
Owing |
Rs. 800.00 |
1 |
|
| CUST-D08 |
Demo Credit Account
|
03055556666 |
Rs. 5,500.00
Opening |
Rs. 5,500.00
Owing |
Rs. 2,200.00 |
1 |
|
| CUST2213 |
Dheeraj
|
|
— |
Rs. 0.00 |
Rs. 0.00 |
0 |
|
| CUST6814 |
Dheeraj Tanwani
Larkana |
03113615639 |
— |
Rs. 5,950.00
Owing |
Rs. 5,950.00 |
2 |
|
| CUST-D06 |
Family Kiryana
|
03337778899 |
— |
Rs. 0.00 |
Rs. 560.00 |
1 |
|
| CUST-D03 |
Green Valley Store
|
03029876543 |
Rs. 1,800.00
Opening |
Rs. 1,800.00
Owing |
Rs. 1,500.00 |
1 |
|
| CUST-D07 |
Office Canteen Co
|
03456667788 |
Rs. 3,100.00
Opening |
Rs. 3,100.00
Owing |
Rs. 0.00 |
0 |
|
| CUST-D05 |
Sunrise Boutique
|
03214443322 |
Rs. 950.00
Opening |
Rs. 950.00
Owing |
Rs. 0.00 |
0 |
|
| CUST-D04 |
Tech Zone Mobiles
|
03125551234 |
Rs. 4,200.00
Opening |
Rs. 4,200.00
Owing |
Rs. 3,450.00 |
1 |
|
| CUST-D01 |
Walk-in Customer
|
03000000001 |
— |
Rs. 0.00 |
Rs. 850.00 |
1 |
|
