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 00024

Al Akbar Printing LLC

Command palette

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

Dashboard
Customers
Quotes
Products & pricing

Payment

PAY-3024

Desert Rose Fashion · 2026-07-25

Bank transferCleared

AmountAED 9,171

Invoice totalAED 44,373

Still owedAED 35,203

INV-2029 Desert Rose Fashion

Details

The receipt record

Reference: PAY-3024
Received on: 2026-07-25
Method: Bank transfer
Into account: Emirates NBD ···4821
Their reference: TRF-885064
Invoice: INV-2029
Customer: Desert Rose Fashion
Counts toward collected: Yes

Payment history for Desert Rose Fashion

Their most recent receipts

PAY-3024 · INV-2029Bank transferClearedAED 9,1712026-07-25
PAY-3061 · INV-2029ChequePendingAED 15,8412026-07-23
PAY-3023 · INV-2028Bank transferClearedAED 43,8872026-06-14
PAY-3022 · INV-2027Bank transferClearedAED 42,2722026-05-04
PAY-3021 · INV-2025ChequeClearedAED 39,4252026-04-01

PAY-3024 · Al Akbar Printing LLC