Edit RV-2026-0270
Changing an allocation puts the difference straight back on the invoices.
Who paid
The customer, the money and how it arrived
Al Karama Plumbing Store is billed in AED.
e.g. TT 48210934
Allocation
Oldest invoice first, until the money runs out. Change any line.
- INV-2026-0382Due 17 Aug 2026 · not yet due · 302,269.82 outstanding
- INV-2026-0381Due 25 Aug 2026 · not yet due · 326,562.44 outstanding
Received
AED 153,836.83
Allocated
AED 153,836.83
Unallocated, on account
AED 0.00
Balance after
AED 628,832.26 → AED 474,995.43
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