| # | Customer Name | Invoice Code | Payment Date | Payment Received | Total Amount | Amount Remaining | Gold Paid | Gold Remaining |
|---|---|---|---|---|---|---|---|---|
| 1 | AJ | INV-000035 | 2026-01-12 | 711.000 | 711 | 0 | 20.670 | 0.000 |
| 2 | AJ | INV-000047 | 2026-01-15 | 887.000 | 886.5 | -0.5 | 28.000 | 0.000 |
| 3 | AJ | INV-000060 | 2026-04-28 | 0.000 | 459 | 459 | 16.000 | 0.000 |
| 4 | papu bhai | INV-000052 | 1970-01-01 | 300000.000 | 2172000 | 1872000 | 0.000 | 0.000 |
| 5 | papu bhai | INV-000052 | 2026-03-18 | 400000.000 | 2172000 | 1472000 | 0.000 | 0.000 |
| 6 | papu bhai | INV-000052 | 2026-04-16 | 300000.000 | 2172000 | 1172000 | 0.000 | 0.000 |
| 7 | papu bhai | INV-000052 | 2026-05-02 | 250000.000 | 2172000 | 922000 | 0.000 | 0.000 |
| 8 | papu bhai | INV-000052 | 2026-05-12 | 300000.000 | 2172000 | 622000 | 0.000 | 0.000 |
| 9 | papu bhai | INV-000075 | 2026-06-22 | 304000.000 | 411600 | 107600 | 0.000 | 0.000 |
| 10 | papu bhai | INV-000052 | 2026-07-20 | 300000.000 | 2172000 | 322000 | 0.000 | 0.000 |
| 11 | FAJ | INV-000065 | 1970-01-01 | 0.000 | 4592870 | 4592874 | 0.000 | 0.000 |
| 12 | FAJ | INV-000056 | 2026-03-09 | 1400000.000 | 1651000 | 251000.625 | 0.000 | 0.000 |
| 13 | FAJ | INV-000056 | 2026-03-11 | 250000.000 | 1651000 | 1000.625 | 0.000 | 0.000 |
| 14 | FAJ | INV-000065 | 2026-04-18 | 2000000.000 | 4592870 | 2592874 | 0.000 | 0.000 |
| 15 | FAJ | INV-000065 | 2026-04-24 | 2000000.000 | 4592870 | 592874 | 0.000 | 0.000 |
| 16 | FAJ | INV-000065 | 2026-04-27 | 590000.000 | 4592870 | 2874 | 0.000 | 0.000 |
| 17 | Mr Nadeem NJ | INV-000002 | 2026-04-05 | 1018.000 | 1017.9 | -0.0999755859375 | 0.000 | 0.000 |
| 18 | Babar Bhai SKT | INV-000064 | 2025-07-08 | 726.000 | 725.9 | -0.0999755859375 | 0.000 | 0.000 |
| 19 | Babar Bhai SKT | INV-000043 | 2026-02-28 | 667.000 | 666.9 | -0.0999755859375 | 0.000 | 0.000 |
| 20 | Babar Bhai SKT | INV-000048 | 2026-03-18 | 707.000 | 737.8 | 30.79998779296875 | 0.000 | 0.000 |
| 21 | Babar Bhai SKT | INV-000048 | 2026-07-08 | 31.000 | 737.8 | -0.20001220703125 | 0.000 | 0.000 |
| 22 | Babar Bhai SKT | INV-000063 | 2026-07-08 | 274.000 | 273.7 | -0.29998779296875 | 0.000 | 0.000 |
| 23 | SAMMER bhai (SJ) | INV-000045 | 2026-02-18 | 0.000 | 15464.8 | 15464.75 | 40.000 | 0.000 |
| 24 | SAMMER bhai (SJ) | INV-000045 | 2026-03-19 | 4240.000 | 15464.8 | 11224.75 | 0.000 | 0.000 |
| 25 | SAMMER bhai (SJ) | INV-000045 | 2026-04-08 | 5263.000 | 15464.8 | 5961.75 | 0.000 | 0.000 |
| 26 | SAMMER bhai (SJ) | INV-000045 | 2026-04-25 | 0.000 | 15464.8 | 5961.75 | 58.320 | 0.000 |
| 27 | SAMMER bhai (SJ) | INV-000045 | 2026-05-13 | 5272.000 | 15464.8 | 689.75 | 0.000 | 0.000 |
| 28 | SAMMER bhai (SJ) | INV-000045 | 2026-05-19 | 0.000 | 15464.8 | 689.75 | 40.000 | 0.000 |
| 29 | SAMMER bhai (SJ) | INV-000045 | 2026-06-10 | 690.000 | 15464.8 | -0.25 | 0.000 | 0.000 |
| 30 | SAMMER bhai (SJ) | INV-000045 | 2026-07-03 | 0.000 | 15464.8 | -0.25 | 40.000 | 0.000 |
| 31 | SAMMER bhai (SJ) | INV-000045 | 2026-07-13 | 0.000 | 15464.8 | -0.25 | 23.300 | 0.000 |
| 32 | SAMMER bhai (SJ) | INV-000045 | 2026-07-29 | 0.000 | 15464.8 | -0.25 | 15.150 | 0.000 |
| 33 | SAMMER bhai (SJ) | INV-000045 | 2026-08-01 | 0.000 | 15464.8 | -0.25 | 2.900 | 0.000 |
| 34 | Faisal bhai ( DAR.J ) | INV-000036 | 2026-05-10 | 50.000 | 50 | 0 | 2.480 | 0.000 |
| 35 | Mr Sajid | INV-000054 | 1970-01-01 | 0.000 | 28400 | 28400 | 0.000 | 0.000 |
| 36 | Mr Sajid | INV-000054 | 2026-03-08 | 25000.000 | 28400 | 3400 | 0.000 | 0.000 |
| 37 | Mr Sajid | INV-000054 | 2026-03-11 | 3000.000 | 28400 | 400 | 0.000 | 0.000 |
| 38 | altaf jeweller isb | INV-000067 | 2026-06-24 | 0.000 | 2418.1 | 2418.10009765625 | 25.380 | 0.000 |
| 39 | Mosa (rana Nadeem jeweller) | INV-000073 | 2026-06-10 | 0.000 | 282 | 282 | 3.810 | 0.000 |
| 40 | Mosa (rana Nadeem jeweller) | INV-000073 | 2026-06-16 | 282.000 | 282 | 0 | 0.000 | 0.000 |
| 41 | Aziz bhai | INV-000076 | 2026-08-22 | 0.000 | 49.46 | 49.459999084472656 | 0.000 | 0.000 |
| 42 | Aziz bhai | INV-000072 | 2026-08-22 | 7.000 | 60 | 53 | 0.000 | 0.000 |
| 43 | Aziz bhai | INV-000071 | 2026-08-22 | 440.000 | 440 | 0 | 0.000 | 0.000 |
| 44 | Aziz bhai | INV-000074 | 2026-08-22 | 104.000 | 104 | 0 | 0.000 | 0.000 |
| 45 | Umer (NEJ) | INV-000078 | 2026-09-12 | 0.000 | 207 | 207 | 2.370 | 0.000 |
| 46 | Umer (NEJ) | INV-000077 | 2026-09-12 | 0.000 | 4116.25 | 4116.25 | 54.560 | 0.000 |
| 47 | Hafiz Aziz | INV-000080 | 2026-08-01 | 330.000 | 333.5 | 3.5 | 4.930 | 0.000 |