Customer Ledger: Walk-in Customer
Complete history of sales invoices, dues, and payment receipts.
Current Balance Due
$0.00
Total Sales Invoices
5
Total Payments Made
$0.00
Credit Limit
$0.00
Statement of Account
| Date | Type | Reference # | Description | Debit (Invoice) | Credit (Payment) |
|---|---|---|---|---|---|
| 26 Aug 2026 | Invoice | INV-20260826-JPYOK | Sale Order (1 items) | $5.97 | $5.97 |
| 26 Aug 2026 | Invoice | INV-20260826-0T3R9 | Sale Order (3 items) | $38.49 | $38.49 |
| 26 Aug 2026 | Invoice | INV-20260826-PMIO3 | Sale Order (2 items) | $6.79 | $6.79 |
| 26 Aug 2026 | Invoice | INV-20260826-EQXA5 | Sale Order (2 items) | $18.49 | $18.49 |
| 26 Aug 2026 | Invoice | INV-20260826-IRSS0 | Sale Order (2 items) | $15.73 | $15.73 |