RV-2026-0283
The receipt
Amount received
AED 384,600.31
Allocated
AED 384,600.31
On account
AED 0.00
Method
Cheque
Reference
Cheque 739390
Currency
AED
Balance before this receipt
AED 1,104,230.39
Balance after
AED 719,630.08
Recorded
10 Jun 2026, 13:00 by Priyanka Menon
| Invoice status | ||||||
|---|---|---|---|---|---|---|
| INV-2026-0398 | 13 Jul 2026 | 12 Aug 2026 | AED 457,946.41 | AED 384,600.31 | AED 457,946.41 | Part paid |
| Allocated, 1 invoices | AED 384,600.31 | |||||
- Open INV-2026-0398INV-2026-0398Part paidDue12 Aug 2026Allocated hereAED 384,600.31Still outstandingAED 457,946.41
1 row
Recorded 10 Jun 2026, held for this visit only. Today is 31 Jul 2026.