عابد DINGQI
Supplier #11 - All suppliers
Total invoiced10,621.00MAD
Total paid810.00MAD
Balance due9,811.00MAD
| Date | Operation | Invoice | Installment | Balance |
|---|---|---|---|---|
| 10 Aug 2026 | Invoice Invoice #20 | +1,329.00 | 9,811.00 | |
| 19 Jul 2026 | Invoice Invoice #19 | +657.00 | 8,482.00 | |
| 09 Jul 2026 | Installment Installment (no invoice) | -810.00 | 7,825.00 | |
| 12 Jun 2026 | Invoice Invoice #18 | +527.00 | 8,635.00 | |
| 01 Jun 2026 |
Invoice
Invoice #17
القديم |
+8,108.00 | 8,108.00 |