جمال أنزي

Supplier #12 - All suppliers

Edit supplier Add installment Add invoice
Total invoiced1,791.00MAD
Total paid400.00MAD
Balance due1,391.00MAD
DateOperation InvoiceInstallmentBalance
12 Nov 2026 Installment Installment (no invoice) -400.00 1,391.00
29 Oct 2026 Invoice Invoice #22 +754.00 1,791.00
15 Oct 2026 Invoice Invoice #21 +1,037.00 1,037.00