Profile Of Client: Cabrine Bbosa Credit Clients

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Invoice No. Date Of Purchase Total Invoice Price Invoice Balance
58028013 24th June 2024 15,000 15,000

Total Owed: 15,000

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All Purchases by Cabrine Bbosa

No Client Name Item Name Item Quantity Item Price date Of Purchase Receipt No Sale Type Seller ID
No Client Name Item Name Item Quantity Item Price date Of Purchase Receipt No Sale Type Seller ID
0 Blanket/Duvet 4x6 1 15,000 24th June 2024 10:35:47 CASH New User
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