الصديق مول R4
Supplier #16 - All suppliers
Total invoiced6,412.40MAD
Total paid3,120.00MAD
Balance due3,292.40MAD
| Date | Operation | Invoice | Installment | Balance |
|---|---|---|---|---|
| 12 Nov 2026 | Installment Installment (no invoice) | -900.00 | 3,292.40 | |
| 01 Nov 2026 | Invoice Invoice #26 | +1,875.00 | 4,192.40 | |
| 22 Oct 2026 | Installment Installment (no invoice) | -700.00 | 2,317.40 | |
| 26 Sep 2026 | Installment Installment (no invoice) | -700.00 | 3,017.40 | |
| 31 Aug 2026 | Installment Installment (no invoice) | -800.00 | 3,717.40 | |
| 22 Jul 2026 | Installment Installment (no invoice) | -20.00 | 4,517.40 | |
| 30 Jun 2026 | Invoice Invoice #25 | +4,537.40 | 4,537.40 |