• Customer
  • Supplier
  • Factory
  • Expenses
Zaara Fashions Mall Limited
Haque Plaza, House: 07, 4 Rd 14, Dhaka
Phone: 02222-288039

Order ID Date Total Paid Due
OID-0145456 01/05/2024 25,600.00 25,600.00 25,600.00 | |
OID-0145456 01/05/2024 25,600.00 25,600.00 25,600.00 | |
OID-0145456 01/05/2024 25,600.00 25,600.00 25,600.00 | |
Title Total Paid Due
Sabek 1 125,000.00 20000.00 105,000.00 | |
Sabek 2 125,000.00 20000.00 105,000.00 |
Sabek 3 125,000.00 20000.00 105,000.00 |
Cheque Number Date Bank Placed Changed Bounced Amount Cleared
0145456 01/05/2024 Cith Bank 2 5 0 25,600.00 Yes
0145456 01/05/2024 Cith Bank 2 5 0 25,600.00 No
0145456 01/05/2024 Cith Bank 2 5 0 25,600.00 No

Sabek Due History

  • Sabek 1
    Total:125000
    Paid: 20000
    Due: 20000
  • Sabek 2
    Total:125000
    Paid: 20000
    Due: 20000
  • Sabek 3
    Total:125000
    Paid: 20000
    Due: 20000
  • Sabek 4
    Total:125000
    Paid: 20000
    Due: 20000
  • Sabek 5
    Total:125000
    Paid: 20000
    Due: 20000
  • Sabek 6
    Total:125000
    Paid: 20000
    Due: 20000

Customer All Order History

Order ID Date Total Paid Due
OID-0145456 01/05/2024 25,600.00 25,600.00 25,600.00 |
OID-0145456 01/05/2024 25,600.00 25,600.00 25,600.00 |
OID-0145456 01/05/2024 25,600.00 25,600.00 25,600.00 |

Customer Cheque History

Cheque Number Date Bank Placed Changed Bounced Amount Cleared
0145456 01/05/2024 Cith Bank 2 5 0 25,600.00 Yes
0145456 01/05/2024 Cith Bank 2 5 0 25,600.00 No
0145456 01/05/2024 Cith Bank 2 5 0 25,600.00 No

Sabek Payment History

Title Total Paid Due
Sabek 1 125,000.00 20000.00 105,000.00 | |
Sabek 2 125,000.00 20000.00 105,000.00 |
Sabek 3 125,000.00 20000.00 105,000.00 |
Order: OID-001547
Date: 01/05/2024
Payment
Payable: 25,600.00
Due: 25600.00
Paid: 0.00
Return: 0.00

Payment Options