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Customers
Customer | Phone | Country | Balance | Total Invoice | Created On | Status | |||
|---|---|---|---|---|---|---|---|---|---|
| +1 202-555-0198 | $10,000 | 12 | 22 Feb 2025 | ||||||
| +1 305-456-7821 | $15,000 | 6 | 07 Feb 2025 | ||||||
| +1 415-678-1234 | $20,000 | 3 | 30 Jan 2025 | ||||||
| +1 718-987-6543 | $9,000 | 10 | 17 Jan 2025 | ||||||
| +1 909-234-5678 | $12,000 | 9 | 04 Jan 2025 | ||||||
| +1 602-789-3456 | $17,000 | 5 | 09 Dec 2024 | ||||||
| +1 812-456-9087 | $23,000 | 2 | 02 Dec 2024 | ||||||
| +1 214-123-4567 | $25,000 | 13 | 15 Nov 2024 | ||||||
| +1 646-789-1230 | $18,000 | 15 | 30 Nov 2024 | ||||||
| +1 901-678-4321 | $13,000 | 16 | 12 Oct 2024 |
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Customer Ledger
Closing Balance : $400CreditDebit
