29
/Customers

MAGUTTE- SOW

SalesOrdersReceivables No alerts

Country not recordedNo invoice in scopeCredit: not in the export

1–3 Oct 2026 · net of VAT · as of 3 Oct 2026

MAGUTTE- SOW paid AED 576 in 1–3 Oct 2026, with no order, delivery or invoice in the data.

Invoiced
NoneNo invoice in the export
Last activity
1 Oct2 days before the data ends
Collected
AED 5761 receipt

What they buy

No items in scope
This customer has no order, delivery or invoice lines for the filters in scope.

Could also buy

What customers with a similar mix buy and this one has not.

Estimated
No suggestion: no item is bought by enough customers with a similar mix that this customer does not already take.

Customer story

  1. Paid AED 576 on receipt 1360, all of it against invoice INVBR1-2026-10365 issued before the window.

    1 customer receipt · bill allocations as recordedMoney

Activity (1)

Newest first, with the documents each one refers to.

Thu 1 Oct 20261 document
  1. Customer receipt1360
    BR1 Receipt · Cash · CASH · BRANCH1
    AED 576
    received
    SettlesINVBR1-2026-10365outside exportAED 576
Show references from before the window
Referenced from before the window

Money

AED 576 collected on 1 receipt

Collected
AED 576
1 receipt
Settles earlier invoices
AED 576
issued before the window

Invoices and their settlement in the export

Later receipts are not in this data
No invoice for this customer in scope.