Total Balance: 0

No. Client Name OrderID Date Of Order Total Invoice Amt Total Paid Total Balance
Total:
Client Name Client Total Credit Supply To This Client
john male All Supplies Supply To Client
lydia nabs All Supplies Supply To Client
URA All Supplies Supply To Client
sprout international All Supplies Supply To Client
smart international All Supplies Supply To Client
Aion school All Supplies Supply To Client
little petals school All Supplies Supply To Client
kids KOLLEGE All Supplies Supply To Client
kids college All Supplies Supply To Client
gators swim club All Supplies Supply To Client