| AC to DC Adapters |
3000.00 |
11 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 199 |
Sayd Ahmad Kabul Market |
2610.00 |
0.00 |
2610.00 |
1405/04/07
2026-06-28 |
|
| 204 |
سمیر |
23.59 |
23.59 |
0.00 |
1405/04/10
2026-07-01 |
|
| 146 |
Obidullah Kahn Kochi Market |
273.00 |
273.00 |
0.00 |
1405/02/22
2026-05-12 |
|
| 206 |
Nasir Meykhil |
898.20 |
0.00 |
898.20 |
1405/04/10
2026-07-01 |
|
| 148 |
Etimad solar |
819.00 |
0.00 |
819.00 |
1405/02/23
2026-05-13 |
|
| 180 |
Nasir Meykhil |
280.00 |
0.00 |
280.00 |
1405/03/24
2026-06-14 |
|
| 150 |
Nasir |
2.82 |
0.00 |
2.82 |
1405/02/26
2026-05-16 |
|
| 215 |
Sayd Ahmad Kabul Market |
2061.80 |
0.00 |
2061.80 |
1405/04/14
2026-07-05 |
|
| 157 |
Obaidullah Khan |
870.00 |
870.00 |
0.00 |
1405/02/29
2026-05-19 |
|
| 162 |
Nasir |
284.13 |
0.00 |
284.13 |
1405/02/31
2026-05-21 |
|
| 168 |
Logar Parwan Solar |
289.00 |
0.00 |
289.00 |
1405/03/13
2026-06-03 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Nasir |
0797669674 |
662.20 |
-
Invoice #206
- Amount: 898.20
- Due: 898.20
-
Invoice #180
- Amount: 280.00
- Due: 280.00
-
Invoice #150
- Amount: 2.82
- Due: 2.82
-
Invoice #162
- Amount: 284.13
- Due: 284.13
|
| Etimad Solar Ehsas |
0782303072 |
238.60 |
No invoices
|
| Logar Parwan Solar |
0783263726 |
280.00 |
-
Invoice #168
- Amount: 289.00
- Due: 289.00
|
| Sayd Ahmad Kabul Market |
0792715270 |
0.00 |
-
Invoice #199
- Amount: 2610.00
- Due: 2610.00
-
Invoice #215
- Amount: 2061.80
- Due: 2061.80
|
|
| Breaker 2P 63AH |
172.00 |
17 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 170 |
Atiqurrahman |
84.00 |
0.00 |
84.00 |
1405/03/14
2026-06-04 |
|
| 141 |
Atiqurrahman |
2.90 |
2.90 |
0.00 |
1405/02/17
2026-05-07 |
|
| 109 |
Attiqurrahman |
18.90 |
0.00 |
18.90 |
1405/01/11
2026-03-31 |
|
| 173 |
مزمل استاذ |
3.12 |
3.12 |
0.00 |
1405/03/18
2026-06-08 |
|
| 144 |
Atiqurrahman |
152.50 |
0.00 |
152.50 |
1405/02/19
2026-05-09 |
|
| 265 |
Atiqurrahman |
29.19 |
0.00 |
29.19 |
1405/05/04
2026-07-26 |
|
| 234 |
Eng.Matiullah |
133.00 |
133.00 |
0.00 |
1405/04/23
2026-07-14 |
|
| 114 |
Eng.Khalil |
20.00 |
20.00 |
0.00 |
1405/01/16
2026-04-05 |
|
| 82 |
Attiqurahman |
52.20 |
52.20 |
0.00 |
1404/12/17
2026-03-08 |
|
| 30 |
Attiqurahman |
7.77 |
7.77 |
0.00 |
1404/11/19
2026-02-08 |
|
| 43 |
Attiqurahman |
8.70 |
0.00 |
8.70 |
1404/11/23
2026-02-12 |
|
| 45 |
Attiqurahman |
6.83 |
6.83 |
0.00 |
1404/11/25
2026-02-14 |
|
| 188 |
Atiqurrahman |
100.08 |
100.08 |
0.00 |
1405/04/03
2026-06-24 |
|
| 49 |
Walk-in Customer |
6.99 |
0.00 |
6.99 |
1404/11/25
2026-02-14 |
|
| 20 |
Attiqurahman |
87.00 |
0.00 |
87.00 |
1404/11/15
2026-02-04 |
|
| 136 |
Atiqurrahman |
12.33 |
12.33 |
0.00 |
1405/02/10
2026-04-30 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Samiullah China Company |
0766116625 |
125.00 |
No invoices
|
| Attiqurahman |
0767940496 |
758.15 |
-
Invoice #82
- Amount: 52.20
- Due: 0.00
-
Invoice #30
- Amount: 7.77
- Due: 0.00
-
Invoice #43
- Amount: 8.70
- Due: 8.70
-
Invoice #45
- Amount: 6.83
- Due: 0.00
-
Invoice #20
- Amount: 87.00
- Due: 87.00
|
|
| Capacitor 1000UF 500V |
120.00 |
2 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 153 |
Omar Arya Workshop |
132.00 |
0.00 |
132.00 |
1405/02/28
2026-05-18 |
|
| 123 |
Samun khan |
29.20 |
29.20 |
0.00 |
1405/01/26
2026-04-15 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Omar Arya Workshop |
0790227310 |
0.00 |
-
Invoice #153
- Amount: 132.00
- Due: 132.00
|
|
| Clip 200AH |
48.00 |
12 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 230 |
Sad Akbar Enayat Market |
1581.70 |
0.00 |
1581.70 |
1405/04/21
2026-07-12 |
|
| 28 |
Attiqurahman |
62.50 |
0.00 |
62.50 |
1404/11/18
2026-02-07 |
|
| 143 |
Sayd Ahmad Kabul Market |
646.00 |
0.00 |
646.00 |
1405/02/17
2026-05-07 |
|
| 83 |
Attiqurahman |
390.00 |
181.00 |
209.00 |
1404/12/17
2026-03-08 |
|
| 267 |
Attiqurahman |
563.96 |
0.00 |
563.96 |
1405/05/04
2026-07-26 |
|
| 209 |
Abdul Rabi |
175.00 |
0.00 |
175.00 |
1405/04/11
2026-07-02 |
|
| 151 |
Ali Jan Enayat Market |
323.50 |
0.00 |
323.50 |
1405/02/27
2026-05-17 |
|
| 10 |
Hewad Electric |
77640.00 |
0.00 |
77640.00 |
1404/11/11
2026-01-31 |
|
| 44 |
Jabir Jan |
64.90 |
0.00 |
64.90 |
1404/11/23
2026-02-12 |
|
| 219 |
Abdul Rabi |
64.10 |
64.10 |
0.00 |
1405/04/17
2026-07-08 |
|
| 189 |
janat khan |
69.55 |
1.85 |
67.70 |
1405/04/03
2026-06-24 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Sayd Ahmad Kabul Market |
0792715270 |
0.00 |
-
Invoice #143
- Amount: 646.00
- Due: 646.00
|
| Ali Jan Enayat Market |
0792509030 |
1706.00 |
-
Invoice #151
- Amount: 323.50
- Due: 323.50
|
| Attiqurahman |
0767940496 |
758.15 |
-
Invoice #28
- Amount: 62.50
- Due: 62.50
-
Invoice #83
- Amount: 390.00
- Due: 209.00
-
Invoice #267
- Amount: 563.96
- Due: 563.96
|
| janat khan |
0774518091 |
37.70 |
-
Invoice #189
- Amount: 69.55
- Due: 67.70
|
| Hewad Electric Mohseni Market |
0787155331 |
896.92 |
No invoices
|
| Abdul Rabi |
0700669990 |
0.00 |
-
Invoice #209
- Amount: 175.00
- Due: 175.00
-
Invoice #219
- Amount: 64.10
- Due: 0.00
|
|
| Fan 12 V Normal |
3701.00 |
10 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 260 |
عصمت |
1.06 |
1.06 |
0.00 |
1405/05/01
2026-07-23 |
|
| 116 |
Heoad |
366.00 |
0.00 |
366.00 |
1405/01/18
2026-04-07 |
|
| 118 |
Abdul Rabi |
108.00 |
0.00 |
108.00 |
1405/01/20
2026-04-09 |
|
| 181 |
Hewad Electric |
236.00 |
0.00 |
236.00 |
1405/03/26
2026-06-16 |
|
| 209 |
Abdul Rabi |
175.00 |
0.00 |
175.00 |
1405/04/11
2026-07-02 |
|
| 11 |
Mujeeb |
91000.00 |
0.00 |
91000.00 |
1404/11/11
2026-01-31 |
|
| 186 |
Abdul Rabi |
296.80 |
0.00 |
296.80 |
1405/03/27
2026-06-17 |
|
| 154 |
Abdul Rabi |
110.00 |
-0.01 |
110.01 |
1405/02/29
2026-05-19 |
|
| 14 |
Abdul Rabi |
3500.00 |
0.00 |
3500.00 |
1404/11/12
2026-02-01 |
|
| 190 |
Abdul Rabi |
110.00 |
0.00 |
110.00 |
1405/04/04
2026-06-25 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Hewad Electric |
0797240020 |
6.17 |
-
Invoice #181
- Amount: 236.00
- Due: 236.00
|
| Abdul Rabi |
0700669990 |
0.00 |
-
Invoice #118
- Amount: 108.00
- Due: 108.00
-
Invoice #209
- Amount: 175.00
- Due: 175.00
-
Invoice #186
- Amount: 296.80
- Due: 296.80
-
Invoice #154
- Amount: 110.00
- Due: 110.01
-
Invoice #14
- Amount: 3500.00
- Due: 3500.00
-
Invoice #190
- Amount: 110.00
- Due: 110.00
|
|
| Fan 12V Ball Bering Good Quality |
265.00 |
3 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 272 |
Zabihullah Kost |
217.00 |
121.00 |
96.00 |
1405/05/05
2026-07-27 |
|
| 112 |
Hewad Electric |
218.00 |
0.00 |
218.00 |
1405/01/13
2026-04-02 |
|
| 196 |
esmat eng |
18.00 |
18.00 |
0.00 |
1405/04/06
2026-06-27 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Zabiullah khan Khost |
0765365345 |
96.00 |
No invoices
|
|
| Fan 12V Big Size |
6.00 |
2 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 147 |
سید عارف |
28.00 |
0.00 |
28.00 |
1405/02/23
2026-05-13 |
|
| 270 |
Etemad Solar |
13.60 |
0.00 |
13.60 |
1405/05/05
2026-07-27 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Etimad Solar Ehsas |
0782303072 |
238.60 |
No invoices
|
| Said Arif |
0781412646 |
0.00 |
No invoices
|
|
| Fan 24V Normal |
802.00 |
4 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 11 |
Mujeeb |
91000.00 |
0.00 |
91000.00 |
1404/11/11
2026-01-31 |
|
| 232 |
مشتری بازار |
1.20 |
1.20 |
0.00 |
1405/04/21
2026-07-12 |
|
| 181 |
Hewad Electric |
236.00 |
0.00 |
236.00 |
1405/03/26
2026-06-16 |
|
| 242 |
Esmat |
1.20 |
0.00 |
1.20 |
1405/04/27
2026-07-18 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Nasir |
0797669674 |
662.20 |
No invoices
|
| Hewad Electric |
0797240020 |
6.17 |
-
Invoice #181
- Amount: 236.00
- Due: 236.00
|
|
| Fan AC220V |
22.00 |
7 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 177 |
سید عارف |
32.76 |
0.00 |
32.76 |
1405/03/19
2026-06-09 |
|
| 271 |
Ezatullah Solar System |
24.00 |
0.00 |
24.00 |
1405/05/05
2026-07-27 |
|
| 273 |
عزت الله |
12.12 |
0.00 |
12.12 |
1405/05/06
2026-07-28 |
|
| 241 |
Ezatullah Solar System |
10.60 |
0.00 |
10.60 |
1405/04/27
2026-07-18 |
|
| 246 |
Ezatullah Solar System |
10.60 |
0.00 |
10.60 |
1405/04/28
2026-07-19 |
|
| 71 |
Ezatullah Solar System |
10.84 |
10.84 |
0.00 |
1404/12/09
2026-02-28 |
|
| 255 |
Ezatullah |
21.24 |
0.00 |
21.24 |
1405/05/01
2026-07-23 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Said Arif |
0781412646 |
0.00 |
No invoices
|
| Ezatullah Solar System |
0775121750 |
36.12 |
-
Invoice #271
- Amount: 24.00
- Due: 24.00
-
Invoice #241
- Amount: 10.60
- Due: 10.60
-
Invoice #246
- Amount: 10.60
- Due: 10.60
-
Invoice #71
- Amount: 10.84
- Due: 0.00
|
|
| Fan DC12V Ball Bearing Green Watt High Qiality |
200.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 116 |
Heoad |
366.00 |
0.00 |
366.00 |
1405/01/18
2026-04-07 |
|
No due customers for this item.
|
| Green Watt 1700W inverters |
73.00 |
33 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 229 |
Logar Parwan |
120.00 |
0.00 |
120.00 |
1405/04/21
2026-07-12 |
|
| 234 |
Eng.Matiullah |
133.00 |
133.00 |
0.00 |
1405/04/23
2026-07-14 |
|
| 235 |
Etemad Solar |
125.00 |
0.00 |
125.00 |
1405/04/23
2026-07-14 |
|
| 237 |
United Solar Power |
615.00 |
440.00 |
175.00 |
1405/04/24
2026-07-15 |
|
| 238 |
logar parwan |
240.00 |
0.00 |
240.00 |
1405/04/24
2026-07-15 |
|
| 243 |
Nasir Meykhil |
120.00 |
0.00 |
120.00 |
1405/04/27
2026-07-18 |
|
| 244 |
Ehsanullah |
125.00 |
125.00 |
0.00 |
1405/04/28
2026-07-19 |
|
| 245 |
Haji Zekria |
125.00 |
0.00 |
125.00 |
1405/04/28
2026-07-19 |
|
| 247 |
Haji Farid |
125.00 |
0.00 |
125.00 |
1405/04/29
2026-07-20 |
|
| 249 |
Alsafi Co.LDT |
1060.00 |
0.00 |
1060.00 |
1405/04/30
2026-07-21 |
|
| 250 |
Haji Farid |
125.00 |
125.00 |
0.00 |
1405/04/30
2026-07-21 |
|
| 252 |
United Solar Power |
2209.00 |
757.50 |
1451.50 |
1405/04/30
2026-07-21 |
|
| 254 |
Alsafi.CoLDT |
500.00 |
0.00 |
500.00 |
1405/04/31
2026-07-22 |
|
| 256 |
Walk-in Customer |
125.00 |
0.00 |
125.00 |
1405/05/01
2026-07-23 |
|
| 257 |
Deen mohmad |
125.00 |
0.00 |
125.00 |
1405/05/01
2026-07-23 |
|
| 258 |
لوگر پروان |
435.00 |
0.00 |
435.00 |
1405/05/01
2026-07-23 |
|
| 259 |
فیصل شهر نو |
134.08 |
134.08 |
0.00 |
1405/05/01
2026-07-23 |
|
| 262 |
ناصر |
125.00 |
0.00 |
125.00 |
1405/05/03
2026-07-25 |
|
| 264 |
Sayda khan |
250.00 |
200.00 |
50.00 |
1405/05/03
2026-07-25 |
|
| 191 |
Logar Parwan |
240.00 |
240.00 |
0.00 |
1405/04/04
2026-06-25 |
|
| 207 |
United Solar Power |
812.00 |
353.00 |
459.00 |
1405/04/10
2026-07-01 |
|
| 210 |
Logar Parwan |
240.00 |
0.00 |
240.00 |
1405/04/13
2026-07-04 |
|
| 211 |
Adil Solar Power |
750.00 |
0.00 |
750.00 |
1405/04/13
2026-07-04 |
|
| 212 |
لوگر پروان سولر |
120.00 |
0.00 |
120.00 |
1405/04/13
2026-07-04 |
|
| 214 |
Ahmad Wali Seddiq Afghan |
125.00 |
125.00 |
0.00 |
1405/04/14
2026-07-05 |
|
| 216 |
Seddiq Afghan Customers |
128.00 |
128.00 |
0.00 |
1405/04/15
2026-07-06 |
|
| 217 |
Haji Zekria |
125.00 |
0.00 |
125.00 |
1405/04/16
2026-07-07 |
|
| 218 |
Sayda khan |
125.00 |
0.00 |
125.00 |
1405/04/16
2026-07-07 |
|
| 221 |
Logar Parwan |
120.00 |
120.00 |
0.00 |
1405/04/18
2026-07-09 |
|
| 223 |
Sayda khan |
125.00 |
0.00 |
125.00 |
1405/04/18
2026-07-09 |
|
| 225 |
United Solar Power |
625.00 |
500.00 |
125.00 |
1405/04/18
2026-07-09 |
|
| 228 |
Logar Parwan Solar |
240.00 |
0.00 |
240.00 |
1405/04/20
2026-07-11 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Deen Mohammad |
0775482432 |
320.50 |
No invoices
|
| Sayda Khan |
0778780354 |
200.00 |
-
Invoice #264
- Amount: 250.00
- Due: 50.00
-
Invoice #218
- Amount: 125.00
- Due: 125.00
-
Invoice #223
- Amount: 125.00
- Due: 125.00
|
| Muzamil |
0794171413 |
503.00 |
No invoices
|
| Etimad Solar Ehsas |
0782303072 |
238.60 |
No invoices
|
| United Solar |
0770370097 |
1304.60 |
-
Invoice #237
- Amount: 615.00
- Due: 175.00
-
Invoice #252
- Amount: 2209.00
- Due: 1451.50
-
Invoice #207
- Amount: 812.00
- Due: 459.00
-
Invoice #225
- Amount: 625.00
- Due: 125.00
|
| Adil Solar Power |
0789616263 |
0.00 |
-
Invoice #211
- Amount: 750.00
- Due: 750.00
|
| Nasir |
0797669674 |
662.20 |
-
Invoice #243
- Amount: 120.00
- Due: 120.00
|
| Logar Parwan Solar |
0783263726 |
280.00 |
-
Invoice #228
- Amount: 240.00
- Due: 240.00
|
| Haji Farid |
0770947540 |
300.00 |
No invoices
|
| Alsafi LDT.CO |
0790202060 |
960.00 |
No invoices
|
|
| Green Watt 4.5KW inverters |
15.00 |
13 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 198 |
Deen mohmad |
185.00 |
0.00 |
185.00 |
1405/04/07
2026-06-28 |
|
| 263 |
مزمل استاذ |
185.00 |
0.00 |
185.00 |
1405/05/03
2026-07-25 |
|
| 268 |
Hamza Solar System |
185.00 |
0.00 |
185.00 |
1405/05/04
2026-07-26 |
|
| 208 |
Muzamil |
185.00 |
0.00 |
185.00 |
1405/04/10
2026-07-01 |
|
| 239 |
Ibrahim Rahmat Solar |
185.00 |
0.00 |
185.00 |
1405/04/24
2026-07-15 |
|
| 192 |
Zekrullah |
185.00 |
0.00 |
185.00 |
1405/04/04
2026-06-25 |
|
| 213 |
انجینر آمین الله صدیق افغان |
195.32 |
0.00 |
195.32 |
1405/04/14
2026-07-05 |
|
| 249 |
Alsafi Co.LDT |
1060.00 |
0.00 |
1060.00 |
1405/04/30
2026-07-21 |
|
| 251 |
Haji Farid |
358.00 |
0.00 |
358.00 |
1405/04/30
2026-07-21 |
|
| 252 |
United Solar Power |
2209.00 |
757.50 |
1451.50 |
1405/04/30
2026-07-21 |
|
| 253 |
Loger Parwan Solar |
185.00 |
0.00 |
185.00 |
1405/04/31
2026-07-22 |
|
| 224 |
Haji Zekria |
183.00 |
183.00 |
0.00 |
1405/04/18
2026-07-09 |
|
| 258 |
لوگر پروان |
435.00 |
0.00 |
435.00 |
1405/05/01
2026-07-23 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Ibrahim Rahmat |
0778632728 |
385.00 |
-
Invoice #239
- Amount: 185.00
- Due: 185.00
|
| Muzamil |
0794171413 |
503.00 |
-
Invoice #208
- Amount: 185.00
- Due: 185.00
|
| Deen Mohammad |
0775482432 |
320.50 |
No invoices
|
| Zekrullah |
0786556813 |
0.00 |
-
Invoice #192
- Amount: 185.00
- Due: 185.00
|
| United Solar |
0770370097 |
1304.60 |
-
Invoice #252
- Amount: 2209.00
- Due: 1451.50
|
| Logar Parwan Solar |
0783263726 |
280.00 |
No invoices
|
| انجینر آمین الله صدیق افغان |
07864253894 |
195.32 |
No invoices
|
| Haji Farid |
0770947540 |
300.00 |
No invoices
|
| Alsafi LDT.CO |
0790202060 |
960.00 |
No invoices
|
| Hamza Solar Systme |
0765823689 |
185.00 |
No invoices
|
|
| Green Watt 4KW inverters |
7.00 |
5 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 207 |
United Solar Power |
812.00 |
353.00 |
459.00 |
1405/04/10
2026-07-01 |
|
| 240 |
Eng.Amin |
180.00 |
0.00 |
180.00 |
1405/04/27
2026-07-18 |
|
| 249 |
Alsafi Co.LDT |
1060.00 |
0.00 |
1060.00 |
1405/04/30
2026-07-21 |
|
| 251 |
Haji Farid |
358.00 |
0.00 |
358.00 |
1405/04/30
2026-07-21 |
|
| 227 |
Seddiq Afghan |
180.00 |
0.00 |
180.00 |
1405/04/20
2026-07-11 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Seddiq Afghan |
0749121314 |
100.00 |
-
Invoice #227
- Amount: 180.00
- Due: 180.00
|
| United Solar |
0770370097 |
1304.60 |
-
Invoice #207
- Amount: 812.00
- Due: 459.00
|
| Haji Farid |
0770947540 |
300.00 |
No invoices
|
| Alsafi LDT.CO |
0790202060 |
960.00 |
No invoices
|
|
| Growatt inverters 6kw |
50.00 |
12 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 171 |
Waisullah Ahmad |
320.00 |
320.00 |
0.00 |
1405/03/16
2026-06-06 |
|
| 132 |
Deen mohmad |
315.00 |
0.00 |
315.00 |
1405/02/05
2026-04-25 |
|
| 35 |
Mujeeb |
6000.00 |
0.00 |
6000.00 |
1404/11/21
2026-02-10 |
|
| 87 |
Eng.Zatullah |
671.00 |
0.00 |
671.00 |
1404/12/21
2026-03-12 |
|
| 183 |
Deen mohmad |
325.00 |
0.00 |
325.00 |
1405/03/26
2026-06-16 |
|
| 77 |
Ibrahim Rahmat Solar |
320.00 |
0.00 |
320.00 |
1404/12/13
2026-03-04 |
|
| 97 |
Ezatullah Solar System |
315.00 |
0.00 |
315.00 |
1404/12/26
2026-03-17 |
|
| 72 |
Mujeeb |
3196.00 |
0.00 |
3196.00 |
1404/12/10
2026-03-01 |
|
| 222 |
هدایت الله دفضل ملگری |
325.00 |
325.00 |
0.00 |
1405/04/18
2026-07-09 |
|
| 75 |
Ezatullah Solar System |
320.00 |
0.00 |
320.00 |
1404/12/13
2026-03-04 |
|
| 193 |
Deen mohmad |
325.00 |
0.00 |
325.00 |
1405/04/04
2026-06-25 |
|
| 104 |
Haji Abdul Hakim |
3130.00 |
0.00 |
3130.00 |
1405/01/06
2026-03-26 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Haji Abdul Hakim |
0786416868 |
480.00 |
-
Invoice #104
- Amount: 3130.00
- Due: 3130.00
|
| Ibrahim Rahmat |
0778632728 |
385.00 |
-
Invoice #77
- Amount: 320.00
- Due: 320.00
|
| Eng Zaatullah |
0774370644 |
0.00 |
No invoices
|
| Deen Mohammad |
0775482432 |
320.50 |
No invoices
|
| Mujeeb- Jalalabad |
0700603798 |
9086.00 |
No invoices
|
| Ezatullah Solar System |
0775121750 |
36.12 |
-
Invoice #97
- Amount: 315.00
- Due: 315.00
-
Invoice #75
- Amount: 320.00
- Due: 320.00
|
|
| Guo You inverter |
1.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 195 |
City Workshop |
190.00 |
100.00 |
90.00 |
1405/04/06
2026-06-27 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| muhibullah city workshop |
0746726119 |
0.00 |
No invoices
|
|
| Holder 803 |
1932.00 |
11 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 230 |
Sad Akbar Enayat Market |
1581.70 |
0.00 |
1581.70 |
1405/04/21
2026-07-12 |
|
| 200 |
Ali Jan Enayat Market |
876.00 |
0.00 |
876.00 |
1405/04/07
2026-06-28 |
|
| 201 |
Mezan Electric |
876.00 |
686.00 |
190.00 |
1405/04/08
2026-06-29 |
|
| 233 |
Ali Jan Enayat Market |
1752.00 |
0.00 |
1752.00 |
1405/04/22
2026-07-13 |
|
| 202 |
Sayd Akbar |
876.00 |
0.00 |
876.00 |
1405/04/08
2026-06-29 |
|
| 267 |
Attiqurahman |
563.96 |
0.00 |
563.96 |
1405/05/04
2026-07-26 |
|
| 206 |
Nasir Meykhil |
898.20 |
0.00 |
898.20 |
1405/04/10
2026-07-01 |
|
| 274 |
HPL |
792.00 |
0.00 |
792.00 |
1405/05/06
2026-07-28 |
|
| 10 |
Hewad Electric |
77640.00 |
0.00 |
77640.00 |
1404/11/11
2026-01-31 |
|
| 248 |
Hewad Electric |
870.00 |
0.00 |
870.00 |
1405/04/29
2026-07-20 |
|
| 226 |
Ali Jan Enayat Market |
866.00 |
0.00 |
866.00 |
1405/04/20
2026-07-11 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Ali Jan Enayat Market |
0792509030 |
1706.00 |
-
Invoice #200
- Amount: 876.00
- Due: 876.00
-
Invoice #233
- Amount: 1752.00
- Due: 1752.00
-
Invoice #226
- Amount: 866.00
- Due: 866.00
|
| Attiqurahman |
0767940496 |
758.15 |
-
Invoice #267
- Amount: 563.96
- Due: 563.96
|
| Nasir |
0797669674 |
662.20 |
-
Invoice #206
- Amount: 898.20
- Due: 898.20
|
| Mezan Electric Enayat Market |
0788770598 |
0.00 |
No invoices
|
| Hewad Electric Mohseni Market |
0787155331 |
896.92 |
No invoices
|
|
| IGBT 150AH 600V CM |
1.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 68 |
Ezatullah Solar System |
48.00 |
0.00 |
48.00 |
1404/12/07
2026-02-26 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Ezatullah Solar System |
0775121750 |
36.12 |
-
Invoice #68
- Amount: 48.00
- Due: 48.00
|
|
| IGBT 200AH 600V Fuji |
1.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 197 |
esmat |
19.30 |
19.30 |
0.00 |
1405/04/06
2026-06-27 |
|
No due customers for this item.
|
| IGBT 300AH 600V Fuji |
3.00 |
2 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 68 |
Ezatullah Solar System |
48.00 |
0.00 |
48.00 |
1404/12/07
2026-02-26 |
|
| 53 |
Ezatullah Solar System |
57.14 |
0.00 |
57.14 |
1404/11/26
2026-02-15 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Ezatullah Solar System |
0775121750 |
36.12 |
-
Invoice #68
- Amount: 48.00
- Due: 48.00
-
Invoice #53
- Amount: 57.14
- Due: 57.14
|
|
| Inverter 1000W Solar MAX |
1.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 120 |
DEEN MOHAMMAD |
100.00 |
0.00 |
100.00 |
1405/01/25
2026-04-14 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Deen Mohammad |
0775482432 |
320.50 |
-
Invoice #120
- Amount: 100.00
- Due: 100.00
|
|
| Inverter 4.2KW Guo You |
2.00 |
2 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 152 |
City Workshop |
190.00 |
190.00 |
0.00 |
1405/02/27
2026-05-17 |
|
| 17 |
Muzamil |
180.00 |
0.00 |
180.00 |
1404/11/12
2026-02-01 |
|
No due customers for this item.
|
| Inverter 6KW Green Watt |
2.00 |
2 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 86 |
Muzamil |
250.00 |
0.00 |
250.00 |
1404/12/20
2026-03-11 |
|
| 111 |
Darwish Sediq Afghan |
200.00 |
100.00 |
100.00 |
1405/01/13
2026-04-02 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Darwish Sediq Afghan |
0791208055 |
0.00 |
-
Invoice #111
- Amount: 200.00
- Due: 100.00
|
|
| Inverter Crowan 4.2KW |
1.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 172 |
Fasal Solar Park |
210.00 |
0.00 |
210.00 |
1405/03/17
2026-06-07 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Fasal |
0700162016 |
596.54 |
-
Invoice #172
- Amount: 210.00
- Due: 210.00
|
|
| Inverters 12KW Growatt |
14.00 |
3 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 63 |
Musa Terawal |
7000.00 |
5000.00 |
2000.00 |
1404/12/04
2026-02-23 |
|
| 7 |
Mono Solar |
705.00 |
0.00 |
705.00 |
1404/11/08
2026-01-28 |
|
| 69 |
Haji Abdul Hakim |
2091.00 |
0.00 |
2091.00 |
1404/12/09
2026-02-28 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Haji Abdul Hakim |
0786416868 |
480.00 |
-
Invoice #69
- Amount: 2091.00
- Due: 2091.00
|
| Musa Terawal Solar System |
0785909197 |
0.00 |
No invoices
|
|
| Inverters 1700W Green Watt |
60.00 |
24 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 2 |
Sayda khan |
120.00 |
0.00 |
120.00 |
1404/11/06
2026-01-26 |
|
| 4 |
United Solar Power |
852.00 |
0.00 |
852.00 |
1404/11/07
2026-01-27 |
|
| 15 |
United Solar Power |
246.00 |
0.00 |
246.00 |
1404/11/12
2026-02-01 |
|
| 18 |
Hamza Solar System |
125.00 |
125.00 |
0.00 |
1404/11/14
2026-02-03 |
|
| 23 |
Nasir Jan Meykhial Elctronic |
123.00 |
0.00 |
123.00 |
1404/11/18
2026-02-07 |
|
| 25 |
United Solar Power |
738.00 |
0.00 |
738.00 |
1404/11/18
2026-02-07 |
|
| 27 |
َAdil Solar Power |
120.00 |
0.00 |
120.00 |
1404/11/18
2026-02-07 |
|
| 31 |
Romal |
128.00 |
0.00 |
128.00 |
1404/11/20
2026-02-09 |
|
| 32 |
Ibrahim Rahmat Solar |
308.00 |
0.00 |
308.00 |
1404/11/20
2026-02-09 |
|
| 33 |
Ibrahim Rahmat Solar |
125.00 |
0.00 |
125.00 |
1404/11/21
2026-02-10 |
|
| 34 |
Adil Solar Power |
480.00 |
0.00 |
480.00 |
1404/11/21
2026-02-10 |
|
| 39 |
Adil Solar Power |
1200.00 |
1200.00 |
0.00 |
1404/11/22
2026-02-11 |
|
| 160 |
United Solar Power |
246.00 |
0.00 |
246.00 |
1405/02/30
2026-05-20 |
|
| 161 |
Sayda khan |
125.00 |
0.00 |
125.00 |
1405/02/30
2026-05-20 |
|
| 51 |
Etemad Solar |
123.00 |
123.00 |
0.00 |
1404/11/25
2026-02-14 |
|
| 54 |
Etemad Solar |
123.00 |
123.00 |
0.00 |
1404/11/27
2026-02-16 |
|
| 57 |
United Solar Power |
1098.00 |
600.00 |
498.00 |
1404/11/30
2026-02-19 |
|
| 61 |
Etemad Solar |
123.00 |
123.00 |
0.00 |
1404/12/04
2026-02-23 |
|
| 67 |
Mohammad Ayoub khan |
120.00 |
20.00 |
100.00 |
1404/12/07
2026-02-26 |
|
| 73 |
Etemad Solar |
214.52 |
214.52 |
0.00 |
1404/12/11
2026-03-02 |
|
| 90 |
Mohammad Samir khan |
135.50 |
135.50 |
0.00 |
1404/12/24
2026-03-15 |
|
| 92 |
United Solar Power |
246.00 |
0.00 |
246.00 |
1404/12/24
2026-03-15 |
|
| 93 |
United Solar Power |
1647.00 |
1484.60 |
162.40 |
1404/12/25
2026-03-16 |
|
| 98 |
Muzamil |
305.00 |
0.00 |
305.00 |
1404/12/26
2026-03-17 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Haji Hamidullah Sediq Afghan |
0744330045 |
0.00 |
No invoices
|
| Ibrahim Rahmat |
0778632728 |
385.00 |
-
Invoice #32
- Amount: 308.00
- Due: 308.00
-
Invoice #33
- Amount: 125.00
- Due: 125.00
|
| Muzamil |
0794171413 |
503.00 |
-
Invoice #98
- Amount: 305.00
- Due: 305.00
|
| Sayda Khan |
0778780354 |
200.00 |
-
Invoice #2
- Amount: 120.00
- Due: 120.00
-
Invoice #161
- Amount: 125.00
- Due: 125.00
|
| United Solar |
0770370097 |
1304.60 |
-
Invoice #4
- Amount: 852.00
- Due: 852.00
-
Invoice #15
- Amount: 246.00
- Due: 246.00
-
Invoice #25
- Amount: 738.00
- Due: 738.00
-
Invoice #160
- Amount: 246.00
- Due: 246.00
-
Invoice #57
- Amount: 1098.00
- Due: 498.00
-
Invoice #92
- Amount: 246.00
- Due: 246.00
-
Invoice #93
- Amount: 1647.00
- Due: 162.40
|
| Adil Solar Power |
0789616263 |
0.00 |
-
Invoice #27
- Amount: 120.00
- Due: 120.00
-
Invoice #34
- Amount: 480.00
- Due: 480.00
-
Invoice #39
- Amount: 1200.00
- Due: 0.00
|
|
| Inverters 4.5KW Green Watt |
46.00 |
25 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 4 |
United Solar Power |
852.00 |
0.00 |
852.00 |
1404/11/07
2026-01-27 |
|
| 117 |
United Solar Power |
183.00 |
0.00 |
183.00 |
1405/01/19
2026-04-08 |
|
| 6 |
Etemad Solar Akhtar Gul |
180.00 |
180.00 |
0.00 |
1404/11/07
2026-01-27 |
|
| 121 |
United Solar Power |
1410.00 |
0.00 |
1410.00 |
1405/01/25
2026-04-14 |
|
| 131 |
Ibraham rahmat |
185.00 |
0.00 |
185.00 |
1405/02/01
2026-04-21 |
|
| 138 |
Fasal |
200.00 |
0.00 |
200.00 |
1405/02/14
2026-05-04 |
|
| 140 |
United Solar Power |
1800.00 |
0.00 |
1800.00 |
1405/02/16
2026-05-06 |
|
| 32 |
Ibrahim Rahmat Solar |
308.00 |
0.00 |
308.00 |
1404/11/20
2026-02-09 |
|
| 158 |
Ibrahim Rahmat Solar |
540.00 |
0.00 |
540.00 |
1405/02/29
2026-05-19 |
|
| 46 |
Mono Solar |
180.00 |
0.00 |
180.00 |
1404/11/25
2026-02-14 |
|
| 50 |
Haji Zekria |
180.00 |
180.00 |
0.00 |
1404/11/25
2026-02-14 |
|
| 166 |
Fasal |
210.00 |
0.00 |
210.00 |
1405/03/11
2026-06-01 |
|
| 167 |
Deen mohmad |
180.00 |
0.00 |
180.00 |
1405/03/12
2026-06-02 |
|
| 57 |
United Solar Power |
1098.00 |
600.00 |
498.00 |
1404/11/30
2026-02-19 |
|
| 66 |
United Solar Power |
360.00 |
0.00 |
360.00 |
1404/12/06
2026-02-25 |
|
| 70 |
Zahid Zaki |
200.00 |
200.00 |
0.00 |
1404/12/09
2026-02-28 |
|
| 78 |
Walk-in Customer |
180.00 |
0.00 |
180.00 |
1404/12/13
2026-03-04 |
|
| 79 |
United Solar Power |
900.00 |
0.00 |
900.00 |
1404/12/13
2026-03-04 |
|
| 88 |
Haji Zekria |
180.00 |
0.00 |
180.00 |
1404/12/21
2026-03-12 |
|
| 91 |
DEEN MOHAMMAD |
180.00 |
0.00 |
180.00 |
1404/12/24
2026-03-15 |
|
| 93 |
United Solar Power |
1647.00 |
1484.60 |
162.40 |
1404/12/25
2026-03-16 |
|
| 98 |
Muzamil |
305.00 |
0.00 |
305.00 |
1404/12/26
2026-03-17 |
|
| 99 |
DEEN MOHAMMAD |
180.00 |
0.00 |
180.00 |
1404/12/26
2026-03-17 |
|
| 103 |
Faraz Ahmad |
183.00 |
183.00 |
0.00 |
1405/01/06
2026-03-26 |
|
| 105 |
Ibraham rahmat |
183.00 |
183.00 |
0.00 |
1405/01/08
2026-03-28 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Ibrahim Rahmat |
0778632728 |
385.00 |
-
Invoice #32
- Amount: 308.00
- Due: 308.00
-
Invoice #158
- Amount: 540.00
- Due: 540.00
|
| Fasal |
0700162016 |
596.54 |
-
Invoice #138
- Amount: 200.00
- Due: 200.00
-
Invoice #166
- Amount: 210.00
- Due: 210.00
|
| Muzamil |
0794171413 |
503.00 |
-
Invoice #98
- Amount: 305.00
- Due: 305.00
|
| Deen Mohammad |
0775482432 |
320.50 |
-
Invoice #91
- Amount: 180.00
- Due: 180.00
-
Invoice #99
- Amount: 180.00
- Due: 180.00
|
| United Solar |
0770370097 |
1304.60 |
-
Invoice #4
- Amount: 852.00
- Due: 852.00
-
Invoice #117
- Amount: 183.00
- Due: 183.00
-
Invoice #121
- Amount: 1410.00
- Due: 1410.00
-
Invoice #140
- Amount: 1800.00
- Due: 1800.00
-
Invoice #57
- Amount: 1098.00
- Due: 498.00
-
Invoice #66
- Amount: 360.00
- Due: 360.00
-
Invoice #79
- Amount: 900.00
- Due: 900.00
-
Invoice #93
- Amount: 1647.00
- Due: 162.40
|
|
| Jinkelet 100AH |
76.00 |
6 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 1 |
Attiq |
1900.00 |
0.00 |
1900.00 |
1404/11/04
2026-01-24 |
|
| 144 |
Atiqurrahman |
152.50 |
0.00 |
152.50 |
1405/02/19
2026-05-09 |
|
| 205 |
Atiqurrahman |
61.00 |
0.00 |
61.00 |
1405/04/10
2026-07-01 |
|
| 94 |
Attiqurahman |
68.50 |
68.50 |
0.00 |
1404/12/25
2026-03-16 |
|
| 164 |
Muzamil |
1.50 |
1.50 |
0.00 |
1405/03/03
2026-05-24 |
|
| 106 |
Abdullah Electronic |
32.50 |
32.50 |
0.00 |
1405/01/10
2026-03-30 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Attiqurahman |
0767940496 |
758.15 |
-
Invoice #94
- Amount: 68.50
- Due: 0.00
|
|
| Jinkelt 60AH |
335.00 |
8 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 144 |
Atiqurrahman |
152.50 |
0.00 |
152.50 |
1405/02/19
2026-05-09 |
|
| 205 |
Atiqurrahman |
61.00 |
0.00 |
61.00 |
1405/04/10
2026-07-01 |
|
| 89 |
Attiqurahman |
33.00 |
33.00 |
0.00 |
1404/12/23
2026-03-14 |
|
| 94 |
Attiqurahman |
68.50 |
68.50 |
0.00 |
1404/12/25
2026-03-16 |
|
| 159 |
Farid Khost |
125.00 |
0.00 |
125.00 |
1405/02/29
2026-05-19 |
|
| 220 |
Jamil Ostad |
25.60 |
25.60 |
0.00 |
1405/04/17
2026-07-08 |
|
| 134 |
Farid Khost |
65.50 |
65.50 |
0.00 |
1405/02/10
2026-04-30 |
|
| 106 |
Abdullah Electronic |
32.50 |
32.50 |
0.00 |
1405/01/10
2026-03-30 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Farid Khost |
0778993667 |
0.00 |
-
Invoice #159
- Amount: 125.00
- Due: 125.00
-
Invoice #134
- Amount: 65.50
- Due: 0.00
|
| Attiqurahman |
0767940496 |
758.15 |
-
Invoice #89
- Amount: 33.00
- Due: 0.00
-
Invoice #94
- Amount: 68.50
- Due: 0.00
|
|
| Jucar |
4.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 72 |
Mujeeb |
3196.00 |
0.00 |
3196.00 |
1404/12/10
2026-03-01 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Mujeeb- Jalalabad |
0700603798 |
9086.00 |
No invoices
|
|
| MPPT Controller 30AH |
25.00 |
4 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 62 |
Attiqurahman |
391.00 |
0.00 |
391.00 |
1404/12/04
2026-02-23 |
|
| 8 |
Mono Solar |
25.00 |
0.00 |
25.00 |
1404/11/08
2026-01-28 |
|
| 58 |
Attiqurahman |
46.00 |
46.00 |
0.00 |
1404/12/03
2026-02-22 |
|
| 24 |
Attiqurahman |
235.00 |
0.00 |
235.00 |
1404/11/18
2026-02-07 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Attiqurahman |
0767940496 |
758.15 |
-
Invoice #62
- Amount: 391.00
- Due: 391.00
-
Invoice #58
- Amount: 46.00
- Due: 0.00
-
Invoice #24
- Amount: 235.00
- Due: 235.00
|
|
| MPPT Controller 40AH |
28.00 |
9 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 107 |
Atiqurrahman |
24.00 |
24.00 |
0.00 |
1405/01/10
2026-03-30 |
|
| 29 |
Attiqurahman |
72.00 |
72.00 |
0.00 |
1404/11/19
2026-02-08 |
|
| 113 |
Nasir Meykhil |
25.00 |
0.00 |
25.00 |
1405/01/16
2026-04-05 |
|
| 115 |
Deen mohmad |
25.00 |
0.00 |
25.00 |
1405/01/18
2026-04-07 |
|
| 40 |
Mujeeb |
300.00 |
0.00 |
300.00 |
1404/11/23
2026-02-12 |
|
| 95 |
Sayda khan |
25.00 |
0.00 |
25.00 |
1404/12/26
2026-03-17 |
|
| 127 |
Nasir Meykhil |
91.60 |
0.00 |
91.60 |
1405/01/26
2026-04-15 |
|
| 22 |
Attiqurahman |
50.00 |
0.00 |
50.00 |
1404/11/16
2026-02-05 |
|
| 24 |
Attiqurahman |
235.00 |
0.00 |
235.00 |
1404/11/18
2026-02-07 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Nasir |
0797669674 |
662.20 |
-
Invoice #113
- Amount: 25.00
- Due: 25.00
-
Invoice #127
- Amount: 91.60
- Due: 91.60
|
| Sayda Khan |
0778780354 |
200.00 |
-
Invoice #95
- Amount: 25.00
- Due: 25.00
|
| Mujeeb- Jalalabad |
0700603798 |
9086.00 |
No invoices
|
| Deen Mohammad |
0775482432 |
320.50 |
No invoices
|
|
| Megnetic Rings MZS778060 |
45.00 |
7 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 272 |
Zabihullah Kost |
217.00 |
121.00 |
96.00 |
1405/05/05
2026-07-27 |
|
| 9 |
Eng.Samiullah khan |
5400.00 |
5400.00 |
0.00 |
1404/11/09
2026-01-29 |
|
| 65 |
Zabiullah Ostad |
294.00 |
0.00 |
294.00 |
1404/12/06
2026-02-25 |
|
| 13 |
Eng.Samiullah khan |
10800.00 |
10800.00 |
0.00 |
1404/11/12
2026-02-01 |
|
| 156 |
Sher Khosti |
219.20 |
187.50 |
31.70 |
1405/02/29
2026-05-19 |
|
| 129 |
Zabiullah Ostad |
1500.00 |
0.00 |
1500.00 |
1405/01/29
2026-04-18 |
|
| 16 |
Mujeeb |
108000.00 |
0.00 |
108000.00 |
1404/11/12
2026-02-01 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Zabiullah Jalalabad |
0770091469 |
0.00 |
No invoices
|
| Sher Khosti |
0774989900 |
31.70 |
-
Invoice #156
- Amount: 219.20
- Due: 31.70
|
| Zabiullah khan Khost |
0765365345 |
96.00 |
No invoices
|
|
| Must 5kw Inverters |
1.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 108 |
اخمد |
300.00 |
0.00 |
300.00 |
1405/01/11
2026-03-31 |
|
No due customers for this item.
|
| Overload 63Ah |
236.00 |
30 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 110 |
Atiqurrahman |
78.60 |
0.00 |
78.60 |
1405/01/12
2026-04-01 |
|
| 114 |
Eng.Khalil |
20.00 |
20.00 |
0.00 |
1405/01/16
2026-04-05 |
|
| 236 |
Etemad Solar |
80.00 |
0.00 |
80.00 |
1405/04/23
2026-07-14 |
|
| 125 |
DEEN MOHAMMAD |
27.00 |
0.00 |
27.00 |
1405/01/26
2026-04-15 |
|
| 127 |
Nasir Meykhil |
91.60 |
0.00 |
91.60 |
1405/01/26
2026-04-15 |
|
| 136 |
Atiqurrahman |
12.33 |
12.33 |
0.00 |
1405/02/10
2026-04-30 |
|
| 259 |
فیصل شهر نو |
134.08 |
134.08 |
0.00 |
1405/05/01
2026-07-23 |
|
| 26 |
Hamidullah |
4.63 |
0.00 |
4.63 |
1404/11/18
2026-02-07 |
|
| 261 |
مطیع الله |
4.54 |
4.54 |
0.00 |
1405/05/01
2026-07-23 |
|
| 30 |
Attiqurahman |
7.77 |
7.77 |
0.00 |
1404/11/19
2026-02-08 |
|
| 265 |
Atiqurrahman |
29.19 |
0.00 |
29.19 |
1405/05/04
2026-07-26 |
|
| 36 |
َUnited Solar |
173.20 |
0.00 |
173.20 |
1404/11/22
2026-02-11 |
|
| 37 |
Muzamil |
4.73 |
0.00 |
4.73 |
1404/11/22
2026-02-11 |
|
| 38 |
Hamidullah Zubir |
4.73 |
0.00 |
4.73 |
1404/11/22
2026-02-11 |
|
| 45 |
Attiqurahman |
6.83 |
6.83 |
0.00 |
1404/11/25
2026-02-14 |
|
| 48 |
Attiqurahman |
12.27 |
0.00 |
12.27 |
1404/11/25
2026-02-14 |
|
| 49 |
Walk-in Customer |
6.99 |
0.00 |
6.99 |
1404/11/25
2026-02-14 |
|
| 52 |
Etemad Solar |
9.52 |
0.00 |
9.52 |
1404/11/26
2026-02-15 |
|
| 56 |
Etemad Solar |
4.74 |
0.00 |
4.74 |
1404/11/30
2026-02-19 |
|
| 175 |
Samkani Solar |
18.64 |
0.00 |
18.64 |
1405/03/19
2026-06-09 |
|
| 176 |
مزمل استاذ |
18.72 |
0.00 |
18.72 |
1405/03/19
2026-06-09 |
|
| 182 |
Atiqurrahman |
40.00 |
0.00 |
40.00 |
1405/03/26
2026-06-16 |
|
| 64 |
Abdul Rabi |
197.50 |
0.00 |
197.50 |
1404/12/05
2026-02-24 |
|
| 186 |
Abdul Rabi |
296.80 |
0.00 |
296.80 |
1405/03/27
2026-06-17 |
|
| 73 |
Etemad Solar |
214.52 |
214.52 |
0.00 |
1404/12/11
2026-03-02 |
|
| 203 |
Deen mohmad |
23.00 |
0.00 |
23.00 |
1405/04/10
2026-07-01 |
|
| 84 |
Hamidullah Zubir |
4.70 |
0.00 |
4.70 |
1404/12/18
2026-03-09 |
|
| 87 |
Eng.Zatullah |
671.00 |
0.00 |
671.00 |
1404/12/21
2026-03-12 |
|
| 90 |
Mohammad Samir khan |
135.50 |
135.50 |
0.00 |
1404/12/24
2026-03-15 |
|
| 213 |
انجینر آمین الله صدیق افغان |
195.32 |
0.00 |
195.32 |
1405/04/14
2026-07-05 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Eng Zaatullah |
0774370644 |
0.00 |
No invoices
|
| Fasal |
0700162016 |
596.54 |
No invoices
|
| Deen Mohammad |
0775482432 |
320.50 |
-
Invoice #125
- Amount: 27.00
- Due: 27.00
|
| Muzamil |
0794171413 |
503.00 |
-
Invoice #37
- Amount: 4.73
- Due: 4.73
|
| Etimad Solar Ehsas |
0782303072 |
238.60 |
No invoices
|
| United Solar |
0770370097 |
1304.60 |
-
Invoice #36
- Amount: 173.20
- Due: 173.20
|
| Attiqurahman |
0767940496 |
758.15 |
-
Invoice #30
- Amount: 7.77
- Due: 0.00
-
Invoice #45
- Amount: 6.83
- Due: 0.00
-
Invoice #48
- Amount: 12.27
- Due: 12.27
|
| Nasir |
0797669674 |
662.20 |
-
Invoice #127
- Amount: 91.60
- Due: 91.60
|
| Samkani Solar Systme |
0728170583 |
0.00 |
No invoices
|
| انجینر آمین الله صدیق افغان |
07864253894 |
195.32 |
No invoices
|
| Abdul Rabi |
0700669990 |
0.00 |
-
Invoice #64
- Amount: 197.50
- Due: 197.50
-
Invoice #186
- Amount: 296.80
- Due: 296.80
|
|
| VFD Inverters |
35.00 |
22 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 231 |
Muzamil |
110.00 |
0.00 |
110.00 |
1405/04/21
2026-07-12 |
|
| 121 |
United Solar Power |
1410.00 |
0.00 |
1410.00 |
1405/01/25
2026-04-14 |
|
| 122 |
Ibrahim Rahmat Solar |
115.00 |
0.00 |
115.00 |
1405/01/25
2026-04-14 |
|
| 124 |
Haji Abdul Hakim |
480.00 |
0.00 |
480.00 |
1405/01/26
2026-04-15 |
|
| 128 |
Sayda khan |
110.00 |
0.00 |
110.00 |
1405/01/26
2026-04-15 |
|
| 249 |
Alsafi Co.LDT |
1060.00 |
0.00 |
1060.00 |
1405/04/30
2026-07-21 |
|
| 130 |
Deen mohmad |
110.00 |
0.00 |
110.00 |
1405/02/01
2026-04-21 |
|
| 133 |
فرمان الله دمجیب ملگری |
100.00 |
100.00 |
0.00 |
1405/02/05
2026-04-25 |
|
| 137 |
DEEN MOHAMMAD |
105.00 |
0.00 |
105.00 |
1405/02/12
2026-05-02 |
|
| 139 |
DEEN MOHAMMAD |
105.00 |
0.00 |
105.00 |
1405/02/15
2026-05-05 |
|
| 142 |
Zirkrullah khan |
220.00 |
220.00 |
0.00 |
1405/02/17
2026-05-07 |
|
| 145 |
Rahmanillah Qani |
105.00 |
105.00 |
0.00 |
1405/02/19
2026-05-09 |
|
| 266 |
Etemad Solar |
105.00 |
0.00 |
105.00 |
1405/05/04
2026-07-26 |
|
| 269 |
Etemad Solar |
105.00 |
0.00 |
105.00 |
1405/05/05
2026-07-27 |
|
| 149 |
Fasal |
115.00 |
16.00 |
99.00 |
1405/02/26
2026-05-16 |
|
| 163 |
احساس |
105.00 |
0.00 |
105.00 |
1405/03/02
2026-05-23 |
|
| 169 |
عبدالعلی دمجیب ملگری |
120.00 |
120.00 |
0.00 |
1405/03/14
2026-06-04 |
|
| 174 |
DEEN MOHAMMAD |
105.00 |
0.00 |
105.00 |
1405/03/19
2026-06-09 |
|
| 178 |
Ehsas |
105.00 |
0.00 |
105.00 |
1405/03/21
2026-06-11 |
|
| 179 |
Deen mohmad |
105.00 |
0.00 |
105.00 |
1405/03/23
2026-06-13 |
|
| 184 |
مزمل استاذ |
110.00 |
0.00 |
110.00 |
1405/03/26
2026-06-16 |
|
| 187 |
Muzamil |
105.00 |
105.00 |
0.00 |
1405/03/31
2026-06-21 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Haji Abdul Hakim |
0786416868 |
480.00 |
-
Invoice #124
- Amount: 480.00
- Due: 480.00
|
| Ibrahim Rahmat |
0778632728 |
385.00 |
-
Invoice #122
- Amount: 115.00
- Due: 115.00
|
| Fasal |
0700162016 |
596.54 |
-
Invoice #149
- Amount: 115.00
- Due: 99.00
|
| Deen Mohammad |
0775482432 |
320.50 |
-
Invoice #137
- Amount: 105.00
- Due: 105.00
-
Invoice #139
- Amount: 105.00
- Due: 105.00
-
Invoice #174
- Amount: 105.00
- Due: 105.00
|
| Muzamil |
0794171413 |
503.00 |
-
Invoice #231
- Amount: 110.00
- Due: 110.00
-
Invoice #187
- Amount: 105.00
- Due: 0.00
|
| Etimad Solar Ehsas |
0782303072 |
238.60 |
No invoices
|
| Sayda Khan |
0778780354 |
200.00 |
-
Invoice #128
- Amount: 110.00
- Due: 110.00
|
| United Solar |
0770370097 |
1304.60 |
-
Invoice #121
- Amount: 1410.00
- Due: 1410.00
|
| Alsafi LDT.CO |
0790202060 |
960.00 |
No invoices
|
|
| VFD Screen HD |
700.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 155 |
Emran Ostad |
602.00 |
0.00 |
602.00 |
1405/02/29
2026-05-19 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Emran Jalalabad |
+93786576119 |
0.00 |
No invoices
|
|
| Water Pump TS |
200.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 206 |
Nasir Meykhil |
898.20 |
0.00 |
898.20 |
1405/04/10
2026-07-01 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Nasir |
0797669674 |
662.20 |
-
Invoice #206
- Amount: 898.20
- Due: 898.20
|
|
| capacitor 560UF 450V |
600.00 |
1 |
|
No invoices found for this item.
No due customers for this item.
|
| capicetor 12000UF 500V |
40.00 |
1 |
|
📄 Invoices containing this item:
| Invoice # |
Customer |
Total Amount |
Paid |
Due |
Date |
Action |
| 135 |
Niamatullah Sediq Afghan |
526.80 |
0.00 |
526.80 |
1405/02/10
2026-04-30 |
|
👥 Due Customers who bought this item:
| Customer Name |
Phone |
Total Due |
Invoices |
| Niamatullah Qwai Markaz |
0744260198 |
326.80 |
No invoices
|
|