Profile Of Client: Irene Credit Clients

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Print Owed Invoices
Invoice No. Date Of Purchase Total Invoice Price Invoice Balance

Total Owed: 0



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 Trouser 1 5,000 17th February 2026 14:17:57 Array New User
1 shorts 1 5,000 17th February 2026 14:17:57 Array New User
2 Dress(Short) 1 10,000 17th February 2026 14:17:57 Array New User
3 sweater 2 20,000 17th February 2026 14:17:57 Array New User
4 Blouse 8 48,000 17th February 2026 14:17:57 Array New User
5 pillow covers (1 pair) 3 7,500 17th February 2026 14:17:57 Array New User
6 Bedsheets - 5*6 1 13,000 17th February 2026 14:17:57 Array New User
7 Towel (small) 2 10,000 17th February 2026 14:17:57 Array New User
8 Pressing 18 54,000 17th February 2026 14:11:44 001 CASH New User
9 Kilograms 6.9 41,400 17th February 2026 14:11:44 001 CASH New User
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