Select Customer Quotation

    Find by Customer/Invoice #:               

 

Customer Invoice List

Invoice # Customer Name Invoice Date Delivered Quantity Invoice Amount Balance Amount
Select 08664 Grand Hyper Company 24/02/2026 1021 22170.6185457 0
Select 08667 Ahmadiah contracting and trading company branch 08/03/2026 67527.09 1147960.53 0
Select 08666 Ahmadiah contracting and trading company branch 08/03/2026 261374.215 4554918.235 0
Select 08665 Grand Hyper Company 08/03/2026 1343 22071.91 0
Select 08668 Ahmadiah contracting and trading company branch 11/03/2026 67527.09 202162.3 0
Select 00762 CASH CUSTOMER 11/03/2026 2 19.13 0
Select 00763 CASH CUSTOMER 11/03/2026 0 0 0
Select 00764 CASH CUSTOMER 11/03/2026 0 0 0
Select 00765 CASH CUSTOMER 11/03/2026 2 19.13 0
Select 00766 CASH CUSTOMER 11/03/2026 1 8.7 0
Select 00768 CASH CUSTOMER 11/03/2026 1 26.08 0
Select 00769 CASH CUSTOMER 11/03/2026 0 0 0