Customer List
Nguyễn Văn A
0901234567
250,000₫
2 unpaid debts
Trần Thị B
0912345678
150,000₫
1 unpaid debt
Customer Details
Nguyễn Văn A
0901234567
123 Lê Lợi
250,000₫
Unpaid Debts
Gạo 10kg
2 bao × 120,000₫
240,000₫
Nước mắm
1 chai × 10,000₫
10,000₫
Payment History
Gạo 10kg
1 bao × 120,000₫
Paid on 15/06/2023
120,000₫
