Edit RV-2026-0284
Changing an allocation puts the difference straight back on the invoices.
Who paid
The customer, the money and how it arrived
Deira Hardware Centre is billed in AED.
e.g. TT 48210934
Allocation
Oldest invoice first, until the money runs out. Change any line.
- INV-2026-0387Due 15 Sep 2026 · not yet due · 571,356.78 outstanding
- INV-2026-0395Due 23 Sep 2026 · not yet due · 277,742.54 outstanding
- INV-2026-0399Due 29 Sep 2026 · not yet due · 64,492.15 outstanding
Received
AED 29,165.69
Allocated
AED 29,165.69
Unallocated, on account
AED 0.00
Balance after
AED 913,591.47 → AED 884,425.78
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