| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2026-07-20 10:12 | INV-000078 | Umer (NEJ) |
Invoice Type:credit Item Count: 1 Total Amount:207 |
|
| 2 | 2026-07-18 14:04 | INV-000077 | Umer (NEJ) |
Invoice Type:credit Item Count: 17 Total Amount:4,116 |
|
| 3 | 2026-07-06 19:19 | INV-000076 | Aziz bhai |
Invoice Type:credit Item Count: 1 Total Amount:49 |
|
| 4 | 2026-07-01 07:41 | INV-000075 | papu bhai |
Invoice Type:credit Item Count: 1 Total Amount:411,600 |
|
| 5 | 2026-06-29 18:32 | INV-000074 | Aziz bhai |
Invoice Type:credit Item Count: 1 Total Amount:104 |
|
| 6 | 2026-06-18 14:55 | INV-000073 | Mosa (rana Nadeem jeweller) |
Invoice Type:credit Item Count: 1 Total Amount:282 |
|
| 7 | 2026-06-11 12:42 | INV-000071 | Aziz bhai |
Invoice Type:credit Item Count: 1 Total Amount:440 |
|
| 8 | 2026-06-11 12:45 | INV-000072 | Aziz bhai |
Invoice Type:credit Item Count: 1 Total Amount:60 |
|
| 9 | 2026-06-10 10:33 | INV-000069 | Mosa (rana Nadeem jeweller) |
Invoice Type:cash Item Count: 7 Total Amount:1,043 |
|
| 10 | 2026-05-07 12:44 | INV-000067 | altaf jeweller isb |
Invoice Type:credit Item Count: 12 Total Amount:2,418 |
|
| 11 | 2026-04-20 11:42 | INV-000066 | Arif bhai RM |
Invoice Type:cash Item Count: 6 Total Amount:464,000 |
|
| 12 | 2026-04-18 11:42 | INV-000065 | FAJ |
Invoice Type:credit Item Count: 1 Total Amount:4,592,870 |
|
| 13 | 2026-04-14 12:24 | INV-000064 | Babar Bhai SKT |
Invoice Type:credit Item Count: 3 Total Amount:726 |
|
| 14 | 2026-04-13 09:43 | INV-000063 | Babar Bhai SKT |
Invoice Type:credit Item Count: 1 Total Amount:274 |
|
| 15 | 2026-04-07 15:37 | INV-000058 | Polki Haul Rings |
Invoice Type:cash Item Count: 4 Total Amount:323 |
|
| 16 | 2026-04-07 15:46 | INV-000059 | Polki Haul Rings |
Invoice Type:cash Item Count: 1 Total Amount:16 |
|
| 17 | 2026-04-07 17:41 | INV-000060 | AJ |
Invoice Type:credit Item Count: 7 Total Amount:459 |
|
| 18 | 2026-04-06 10:29 | INV-000057 | adnan bhai |
Invoice Type:cash Item Count: 2 Total Amount:350,000 |
|
| 19 | 2026-03-08 11:51 | INV-000054 | Mr Sajid |
Invoice Type:credit Item Count: 3 Total Amount:28,400 |
|
| 20 | 2026-03-08 12:20 | INV-000056 | FAJ |
Invoice Type:credit Item Count: 1 Total Amount:1,651,000 |
|
| 21 | 2026-02-24 20:34 | INV-000052 | papu bhai |
Invoice Type:credit Item Count: 1 Total Amount:2,172,000 |
|
| 22 | 2026-02-17 12:17 | INV-000051 | Mr Sajid |
Invoice Type:cash Item Count: 1 Total Amount:48,000 |
|
| 23 | 2026-02-09 19:50 | INV-000048 | Babar Bhai SKT |
Invoice Type:credit Item Count: 2 Total Amount:738 |
|
| 24 | 2025-12-30 09:27 | INV-000046 | Polki Haul Rings |
Invoice Type:cash Item Count: 2 Total Amount:652 |
|
| 25 | 2025-12-30 11:09 | INV-000047 | AJ |
Invoice Type:credit Item Count: 12 Total Amount:887 |
|
| 26 | 2025-12-29 10:53 | INV-000045 | SAMMER bhai (SJ) |
Invoice Type:credit Item Count: 70 Total Amount:15,465 |
|
| 27 | 2025-12-27 10:08 | INV-000043 | Babar Bhai SKT |
Invoice Type:credit Item Count: 2 Total Amount:667 |
|
| 28 | 2025-12-27 11:33 | INV-000044 | Polki Haul Rings |
Invoice Type:cash Item Count: 3 Total Amount:389 |
|
| 29 | 2025-12-26 17:14 | INV-000038 | Polki Haul Rings |
Invoice Type:cash Item Count: 2 Total Amount:81 |
|
| 30 | 2025-12-26 17:19 | INV-000039 | al malik jeweller |
Invoice Type:cash Item Count: 1 Total Amount:60 |
|
| 31 | 2025-12-26 17:25 | INV-000040 | al malik jeweller |
Invoice Type:cash Item Count: 1 Total Amount:60 |
|
| 32 | 2025-12-26 17:27 | INV-000041 | Polki Haul Rings |
Invoice Type:cash Item Count: 1 Total Amount:32 |
|
| 33 | 2025-12-26 17:36 | INV-000042 | Faisal bhai ( DAR.J ) |
Invoice Type:cash Item Count: 2 Total Amount:45 |
|
| 34 | 2025-12-25 12:11 | INV-000002 | Mr Nadeem NJ |
Invoice Type:credit Item Count: 1 Total Amount:1,018 |
|
| 35 | 2025-12-25 12:25 | INV-000003 | Polki Haul Rings |
Invoice Type:cash Item Count: 3 Total Amount:549 |
|
| 36 | 2025-12-25 12:54 | INV-000035 | AJ |
Invoice Type:credit Item Count: 9 Total Amount:711 |
|
| 37 | 2025-12-25 12:57 | INV-000036 | Faisal bhai ( DAR.J ) |
Invoice Type:credit Item Count: 1 Total Amount:50 |
|
| 38 | 2025-12-25 13:04 | INV-000037 | Saad kundun |
Invoice Type:cash Item Count: 1 Total Amount:13,500 |