Payments
| Customer | Invoice Id | Invoice Date | Invoice Amount | Payment Date | Payment | Actions |
|---|---|---|---|---|---|---|
| Asad Arshad | 90 | 21-09-2025 | 15,600 | 09-10-2025 | 9,500 |
|
| Asad Arshad | 83 | 11-02-2026 | 0 | 09-10-2025 | 500 |
|
| Asad Arshad | 83 | 11-02-2026 | 0 | 09-10-2025 | 500 |
|
| اظہر ارشد | 100 | 01-10-2025 | 1,600 | 09-10-2025 | 1,600 |
|
| اظہر ارشد | 99 | 11-02-2026 | 0 | 09-10-2025 | 1,600 |
|
| اظہر ارشد | 99 | 11-02-2026 | 0 | 09-10-2025 | 1,600 |
|
| محمد حنیف | 54 | 23-08-2025 | 1,300 | 09-10-2025 | 1,300 |
|
| رانا نوید | 71 | 01-09-2025 | 3,400 | 09-10-2025 | 3,200 |
|
| محمد زین ملک | 66 | 31-08-2025 | 1,600 | 09-10-2025 | 1,600 |
|
| ارسلان | 65 | 31-08-2025 | 1,400 | 09-10-2025 | 1,400 |
|
| اظہر ارشد | 79 | 01-09-2025 | 7,600 | 09-10-2025 | 600 |
|
| Abdul Rahman | 98 | 08-10-2025 | 2,600 | 09-10-2025 | 2,600 |
|
| لبیک حسین | 97 | 04-10-2025 | 1,300 | 09-10-2025 | 1,300 |
|
| مبشر شاہ | 95 | 14-09-2025 | 1,500 | 04-10-2025 | 1,500 |
|
| قسورعباس | 96 | 14-09-2025 | 3,000 | 04-10-2025 | 3,000 |
|
| اظہر ارشد | 79 | 01-09-2025 | 7,600 | 04-10-2025 | 7,000 |
|
| رانا نصرالله | 92 | 09-09-2025 | 2,600 | 04-10-2025 | 2,600 |
|
| عبد الحفیظ | 86 | 15-09-2025 | 5,200 | 04-10-2025 | 5,200 |
|
| Asad Arshad | 90 | 21-09-2025 | 15,600 | 28-09-2025 | 6,100 |
|
| حسنین | 84 | 14-09-2025 | 3,900 | 28-09-2025 | 2,400 |
|