Ledger · Customers & Vendors
Review customer receivables, vendor payables, and the full transaction history for each account.
Maintain wholesale accounts, walk-in profiles, credit terms, and outstanding balances
| Customer Name | Contact Phone | City | Orders | Total Spend | Balance Due | Credit Terms | Status |
|---|---|---|---|---|---|---|---|
| Apex Mobiles (Kashif) | 0300-8492019 | Lahore | 28 | PKR 3,840,000 | + PKR 184,500 | Net 30 days | Active |
| Hamza Electronics | 0321-4458921 | Rawalpindi | 14 | PKR 1,920,000 | + PKR 46,750 | Net 15 days | Active |
| City Devices | 0333-5591028 | Islamabad | 9 | PKR 780,000 | + PKR 28,900 | Net 30 days | Credit Hold |
| Tariq Telecom | 0345-9821034 | Lahore | 42 | PKR 5,610,000 | PKR 0 | Due on receipt | Active |