لحسن بوتكايوت

Supplier #14 - All suppliers

Edit supplier Add installment Add invoice
Total invoiced1,693.50MAD
Total paid593.50MAD
Balance due1,100.00MAD
DateOperation InvoiceInstallmentBalance
13 Nov 2026 Invoice Invoice #24 +1,693.50 1,100.00
10 Nov 2026 Installment Installment (no invoice) -593.50 -593.50