Skip to content

Demo modeDemoAuthentication is bypassed — switch role and plan to preview any view.

APAl Akbar Printing LLCCommercial Printing & Signage

Sales

Customers Quotes Products & pricing

Production

Print jobs Production board Machines Operators

Inventory & upkeep

Consumables Machine servicing Documents

People

HR Attendance Leave AdvancesPayrollPRO

Finance

Invoices Payments Expenses ReportsInsightsPRO

Notifications SettingsSupportSoon

Payments
Pay 00015

Al Akbar Printing LLC

Command palette

Jump to a page, find a record or run a command

Dashboard
Customers
Quotes
Products & pricing

Payment

PAY-3015

Expo Stands & Events · 2026-03-06

ChequeCleared

AmountAED 39,752

Invoice totalAED 39,752

Still owedAED 0

INV-2019 Expo Stands & Events

Details

The receipt record

Reference: PAY-3015
Received on: 2026-03-06
Method: Cheque
Into account: Mashreq ···9013
Their reference: CHQ-402055
Invoice: INV-2019
Customer: Expo Stands & Events
Counts toward collected: Yes

Payment history for Expo Stands & Events

Their most recent receipts

PAY-3020 · INV-2024CardClearedAED 12,0392026-08-03
PAY-3019 · INV-2023CashClearedAED 44,7412026-07-10
PAY-3018 · INV-2022Bank transferClearedAED 44,2072026-07-09
PAY-3017 · INV-2021Bank transferClearedAED 42,6192026-05-28
PAY-3016 · INV-2020Bank transferClearedAED 41,4492026-04-17
PAY-3015 · INV-2019ChequeClearedAED 39,7522026-03-06

PAY-3015 · Al Akbar Printing LLC