Denis Wachira
| Code: | CUST-202608-349 | TIN: | P012345678P |
| Phone: | 0703107840 | Email: | ndongamainas@gmail.com |
| Address: | Kanisa Road | ||
Credit Limit
Ksh 500,000.00
Current Balance
Ksh 14,600.00
Total Invoiced
Ksh 14,600
Total Paid
Ksh 0
Outstanding
Ksh 14,600
Transactions
3
0 overdueTransaction History
01 Aug 2026 - 17 Aug 2026| Date | Reference | Type | Description | Debit (Ksh) | Credit (Ksh) | Balance (Ksh) | Status |
|---|---|---|---|---|---|---|---|
| 01 Aug 2026 | - | Opening | Opening Balance | - | - | Ksh 0.00 | - |
| 12 Aug 2026 | PMT-202608-5513 | Payment | Payment Received via Mpesa | TH67HA650SH | - | Ksh 6,000.00 | Ksh -6,000.00 | Paid |
| 12 Aug 2026 | PMT-202608-9549 | Payment | Payment Received via Mpesa | - | Ksh 600.00 | Ksh -6,600.00 | Paid |
| 12 Aug 2026 | INV-202608-6886 | Invoice | Sale: INV-202608-6886 | Due: 11 Sep 2026 | Ksh 600.00 | - | Ksh -6,000.00 | Pending |
| 12 Aug 2026 | INV-202608-8078 | Invoice | Sale: INV-202608-8078 | Due: 11 Sep 2026 | Ksh 7,000.00 | - | Ksh 1,000.00 | Pending |
| 12 Aug 2026 | INV-202608-5561 | Invoice | Sale: INV-202608-5561 | Due: 11 Sep 2026 | Ksh 7,000.00 | - | Ksh 8,000.00 | Pending |
| Period Totals: | Ksh 14,600.00 | Ksh 6,600.00 | Ksh 8,000.00 | ||||