	Invoice #	Customer Name	Invoice Date	Delivered Quantity	Invoice Amount	Balance Amount
1 2 Next >
Select	0001	ACCIONA AGUA S.A	23/05/2026	161	351000	403650
Select	0904	Grand Hyper Company	06/05/2026	1	23420.63	0
Select	00905	Grand Hyper Company	06/05/2026	1	23959.69	0
Select	08669	Ahmadiah contracting and trading company branch	18/05/2026	1	456622.76	0
Select	00908	CASH CUSTOMER	23/05/2026	1	100	0
Select	00909	CASH CUSTOMER	23/05/2026	1	100	0
Select	00907	CASH CUSTOMER	23/05/2026	2	15534	0
Select	00910	CASH CUSTOMER	23/05/2026	1	100	0
Select	00911	Grand Hyper Company	10/06/2026	1	28157.18	0
Select	00387	CASH CUSTOMER	11/06/2026	0	0	0
Select	00392	CASH CUSTOMER	12/06/2026	0	0	0
Select	00384	CASH CUSTOMER	11/06/2026	1	6	0
Select	00391	CASH CUSTOMER	12/06/2026	6	99	0
Select	00385	CASH CUSTOMER	11/06/2026	0	0	0
Select	00393	CASH CUSTOMER	12/06/2026	0	0	0