Customer Name
Mia mobile Umar moli
Total Payable Balance
RS 0.00
Statement of Account
| Date | Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
| --- | Opening Balance | - | - | RS 0.00 |
| 19-Mar-2026 08:10 AM | Sale Invoice #108 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 2,100.00 |
| 25-Mar-2026 05:14 AM | Sale Invoice #133 (Total: 2200, Paid: 0) | 2,200.00 | - | RS 4,300.00 |
| 25-Mar-2026 11:52 AM | Refund/Return for Invoice #133 | - | 2,200.00 | RS 2,100.00 |
| 26-Mar-2026 05:13 AM | Sale Invoice #142 (Total: 2200, Paid: 0) | 2,200.00 | - | RS 4,300.00 |
| 27-Mar-2026 10:26 AM | Sale Invoice #152 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 6,150.00 |
| 27-Mar-2026 10:36 AM | Sale Invoice #154 (Total: 1850, Paid: 0) | 1,850.00 | - | RS 8,000.00 |
| 27-Mar-2026 10:36 AM | Payment Received - Cash () | - | 2,100.00 | RS 5,900.00 |
| 27-Mar-2026 10:37 AM | Refund/Return for Invoice #154 | - | 1,850.00 | RS 4,050.00 |
| 29-Mar-2026 04:51 AM | Refund/Return for Invoice #152 | - | 1,850.00 | RS 2,200.00 |
| 31-Mar-2026 07:31 AM | Sale Invoice #185 (Total: 350, Paid: 0) | 350.00 | - | RS 2,550.00 |
| 03-Apr-2026 04:07 AM | Sale Invoice #197 (Total: 1750, Paid: 0) | 1,750.00 | - | RS 4,300.00 |
| 04-Apr-2026 11:12 AM | Refund/Return for Invoice #197 | - | 1,750.00 | RS 2,550.00 |
| 04-Apr-2026 11:12 AM | Payment Received - Cash () | - | 2,200.00 | RS 350.00 |
| 04-Apr-2026 11:13 AM | Refund/Return for Invoice #185 | - | 350.00 | RS 0.00 |
| 06-Apr-2026 11:54 AM | Sale Invoice #217 (Total: 2100, Paid: 0) | 2,100.00 | - | RS 2,100.00 |
| 08-Apr-2026 11:49 AM | Payment Received - Cash () | - | 2,100.00 | RS 0.00 |