Admin Panel
| Supplier | Phone | Owed | Paid | Balance | Actions |
| Alex |
0721499285 |
26,002.00 |
0.00 |
26,002.00 |
History
|
| Ashraf |
0723933481 |
3.00 |
0.00 |
3.00 |
History
|
| Deno rural |
0712829154 |
7,501.00 |
0.00 |
7,501.00 |
History
|
| Domie |
0706325479 |
2.00 |
0.00 |
2.00 |
History
|
| Esther |
0724022329 |
5,501.00 |
0.00 |
5,501.00 |
History
|
| Eva |
0726338942 |
1.00 |
0.00 |
1.00 |
History
|
| Kevin |
0717866722 |
400.00 |
0.00 |
400.00 |
History
|
| Kijana |
0745158262 |
0.00 |
0.00 |
0.00 |
History
|
| Mary |
0758910909 |
6,021.00 |
100.00 |
5,921.00 |
History
|
| Mass com |
0710518656 |
1.00 |
0.00 |
1.00 |
History
|
| Patoh Masscom |
0707827661 |
2,800.00 |
0.00 |
2,800.00 |
History
|
| Profix |
0701336533 |
48,502.00 |
0.00 |
48,502.00 |
History
|
| Softie |
0717484035 |
0.00 |
0.00 |
0.00 |
History
|
| Sunshine |
0718943449 |
63,451.00 |
0.00 |
63,451.00 |
History
|