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APAl Akbar Printing LLCCommercial Printing & Signage

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Al Akbar Printing LLC

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PAY-3045

Pearl Medical Clinics · 2026-07-16

ChequeCleared

AmountAED 26,227

Invoice totalAED 44,302

Still owedAED 18,074

INV-2053 Pearl Medical Clinics

Details

The receipt record

Reference: PAY-3045
Received on: 2026-07-16
Method: Cheque
Into account: Petty cash
Their reference: CHQ-406165
Invoice: INV-2053
Customer: Pearl Medical Clinics
Counts toward collected: Yes

Payment history for Pearl Medical Clinics

Their most recent receipts

PAY-3045 · INV-2053ChequeClearedAED 26,2272026-07-16
PAY-3044 · INV-2052CardClearedAED 43,2132026-06-05
PAY-3043 · INV-2051CashClearedAED 42,2052026-06-03
PAY-3042 · INV-2050Bank transferClearedAED 41,2352026-04-23
PAY-3041 · INV-2049Bank transferClearedAED 39,3622026-03-12

PAY-3045 · Al Akbar Printing LLC