Manage Credit Sale

Manage Credit Sale

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# Customer detail Debit & Credit Balance to pay Action
1wadima - 0522144448Credit: 31.50, Debit: 0.0031.50 Statement
2AMUNA - 0506145774Credit: 24.00, Debit: 0.0024.00 Statement
3ALIA - 0569519884Credit: 120.75, Debit: 0.00120.75 Statement
4JUDY - 0552723921Credit: 16.80, Debit: 0.0016.80 Statement
5RAWAN - 0565754668Credit: 168.00, Debit: 0.00168.00 Statement
6MANAL - 0564862299Credit: 285.60, Debit: 0.00285.60 Statement
7zaina - 00Credit: 181.83, Debit: 0.00181.83 Statement
8ZIA - 0509056048Credit: 60.00, Debit: 0.0060.00 Statement
9NORA - 0555173535Credit: 92.40, Debit: 0.0092.40 Statement
10RANA - 0552802141Credit: 29.40, Debit: 0.0029.40 Statement
11zeina - 0502369623Credit: 44.10, Debit: 0.0044.10 Statement
12BASMA - 0555975541Credit: 159.60, Debit: 0.00159.60 Statement
13SALMA - 0581380028Credit: 178.40, Debit: 0.00178.40 Statement
14JOUD - 0564747663Credit: 46.20, Debit: 0.0046.20 Statement
15TAIS - 0504732533Credit: 92.40, Debit: 0.0092.40 Statement
16SAVA - 0552705865Credit: 159.60, Debit: 0.00159.60 Statement
17Sani - 0556312918Credit: 367.50, Debit: 0.00367.50 Statement
18Zina Zoubi - 0561008864Credit: 122.00, Debit: 122.000.00 Statement