# | ID | Client | First Name | Last Name | Total Balance | Status | Address | TIN | Pay |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

#### CUSTOMER PAYMENTS

Customer :

######

Address :

######

TIN :

######

ID |  | Order No. | Transaction Date | Due Date | Balance | Payment | Sub-Total
--- | --- | --- | --- | --- | --- | --- | ---

| TOTAL BALANCE | 0.00
--- | --- | ---
| TOTAL SELECTED | 0.00

##### Total Amount Due:

#####

Bank:

Check Number:
Check Date:
Amount:

CHANGE | 0.00
--- | ---

##### Total Amount Due:

#####

CASH |
--- | ---

CHANGE | 0.00
--- | ---