Sales
Payments
Total Payments
16,900 JD
Cash
8,250 JD
CliQ / Bank
5,400 JD
Cheque
3,250 JD
Payment Records
| Payment No. | Date | Invoice | Customer | Method | Reference | Amount | Notes |
|---|---|---|---|---|---|---|---|
| PAY-1001 | 2026-05-12 | INV-1001 | Al Noor Trading | Cash | - | 1,250 JD | Full payment received |
| PAY-1002 | 2026-05-11 | INV-1002 | Modern Stores | CliQ | CLQ-88321 | 1,000 JD | First installment |
| PAY-1003 | 2026-05-10 | INV-0998 | City Market | Cheque | CHQ-4420 | 2,000 JD | Cheque due next week |