Edit RV-2026-0271
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.
The register watches this date.
Allocation
Oldest invoice first, until the money runs out. Change any line.
- INV-2026-0382Due 17 Aug 2026 · not yet due · 547,984.32 outstanding
- INV-2026-0381Due 25 Aug 2026 · not yet due · 172,725.61 outstanding
Received
AED 245,714.50
Allocated
AED 245,714.50
Unallocated, on account
AED 0.00
Balance after
AED 720,709.93 → AED 474,995.43
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