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 00033

Al Akbar Printing LLC

Command palette

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

Dashboard
Customers
Quotes
Products & pricing

Payment

PAY-3033

Palm Properties · 2026-06-04

ChequeCleared

AmountAED 43,432

Invoice totalAED 43,432

Still owedAED 0

INV-2040 Palm Properties

Details

The receipt record

Reference: PAY-3033
Received on: 2026-06-04
Method: Cheque
Into account: Petty cash
Their reference: CHQ-404521
Invoice: INV-2040
Customer: Palm Properties
Counts toward collected: Yes

Payment history for Palm Properties

Their most recent receipts

PAY-3034 · INV-2041Bank transferClearedAED 41,3562026-07-15
PAY-3033 · INV-2040ChequeClearedAED 43,4322026-06-04
PAY-3032 · INV-2039CardClearedAED 42,4912026-06-02
PAY-3031 · INV-2037CashClearedAED 39,6322026-03-22

PAY-3033 · Al Akbar Printing LLC