Customers
Wednesday, 28 October 2026
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Total customers
3
Customers with due
1
Total due
AED 125.00
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Customer
Phone
Invoices
Total purchase
Paid
Due
Action
aftahi
abdullah526537@gmail.com
01601613983
0
0.00
0.00
0.00
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riad
riad45@gmail.com
01821613093
0
0.00
0.00
0.00
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sdghgdsh
—
3
78,750.00
78,625.00
125.00
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