ألحيان
Supplier #4 - All suppliers
Total invoiced4,433.00MAD
Total paid1,010.00MAD
Balance due3,423.00MAD
| Date | Operation | Invoice | Installment | Balance |
|---|---|---|---|---|
| 07 Nov 2026 | Installment Installment (no invoice) | -1,000.00 | 3,423.00 | |
| 31 Oct 2026 | Installment Installment (no invoice) | -10.00 | 4,423.00 | |
| 22 Sep 2026 | Invoice Invoice #9 | +132.00 | 4,433.00 | |
| 08 Sep 2026 | Invoice Invoice #8 | +1,410.00 | 4,301.00 | |
| 08 Sep 2026 | Invoice Invoice #7 | +2,891.00 | 2,891.00 |