Payments
| Customer | Invoice Id | Invoice Date | Invoice Amount | Payment Date | Payment | Actions |
|---|---|---|---|---|---|---|
| عمیر رحمانی | 123 | 16-10-2025 | 1,300 | 27-10-2025 | 1,100 |
|
| اسد ڈرائی کلین | 72 | 26-08-2025 | 1,300 | 27-10-2025 | 100 |
|
| محمد حسان بن ثانی | 111 | 06-10-2025 | 2,500 | 27-10-2025 | 2,500 |
|
| محمد یاسر | 117 | 21-10-2025 | 7,500 | 27-10-2025 | 7,500 |
|
| مبشر شاہ | 104 | 11-10-2025 | 1,500 | 27-10-2025 | 1,500 |
|
| قسورعباس | 105 | 11-10-2025 | 3,000 | 27-10-2025 | 3,000 |
|
| حافظ اسماعیل | 122 | 19-10-2025 | 2,600 | 27-10-2025 | 2,600 |
|
| وقار ارشد | 121 | 06-10-2025 | 1,500 | 27-10-2025 | 1,500 |
|
| سیف الرحمن | 119 | 21-10-2025 | 1,500 | 21-10-2025 | 1,500 |
|
| سمیع الله | 118 | 14-10-2025 | 1,250 | 21-10-2025 | 1,250 |
|
| محمد عظیم | 116 | 18-10-2025 | 8,000 | 21-10-2025 | 3,200 |
|
| قاری راحیل | 108 | 30-09-2025 | 1,250 | 21-10-2025 | 1,250 |
|
| ادریس | 113 | 01-10-2025 | 3,500 | 21-10-2025 | 3,300 |
|
| عبید الرحمن | 109 | 11-10-2025 | 1,250 | 21-10-2025 | 1,250 |
|
| انجم فاروق | 110 | 11-10-2025 | 3,900 | 21-10-2025 | 3,900 |
|
| معظم | 114 | 14-10-2025 | 3,000 | 21-10-2025 | 2,500 |
|
| محمد سعد کراچی | 106 | 01-10-2025 | 4,800 | 12-10-2025 | 4,800 |
|
| عمر مرتضیٰ | 103 | 02-10-2025 | 1,350 | 11-10-2025 | 1,350 |
|
| حمزہ حبیب | 102 | 01-10-2025 | 2,400 | 11-10-2025 | 2,400 |
|
| حبیب الرحمن | 101 | 01-10-2025 | 2,600 | 11-10-2025 | 2,600 |
|