Customers
Manage customer records and purchase history.
Total Customers
301
Customers With Invoices
295
Total Invoice Value
₦30,605,004
| Customer | Phone | Location | Invoices | Total Purchases | |
|---|---|---|---|---|---|
| '09033448618 |
SOKOTO
|
1 | ₦80,000 |
⋮ |
|
| '07078921026 |
BENIN
|
1 | ₦60,000 |
⋮ |
|
| '08055079932 |
OFFICE
|
1 | ₦60,000 |
⋮ |
|
| '07060727694 |
JOS
|
1 | ₦60,000 |
⋮ |
|
| 08033065635 |
OJOTA, LAGOS
|
1 | ₦60,000 |
⋮ |
|
| 08034103107 |
LAGOS, IKORODU
|
1 | ₦60,000 |
⋮ |
|
| '09072276103 |
PORT HARCOURT
|
1 | ₦130,000 |
⋮ |
|
| '08144432899 |
LAGOS, IKORODU
|
0 | ₦0 |
⋮ |
|
| '08064627291 |
AJAH
|
1 | ₦130,000 |
⋮ |
|
| 08159750774 |
IYANA IPAJA
|
1 | ₦130,000 |
⋮ |
|
| '07085243251 |
PORT HARCOURT
|
1 | ₦250,000 |
⋮ |
|
| '07038470939 |
LAGOS, LADIPO
|
1 | ₦160,000 |
⋮ |
|
| '07035682284 |
ABUJA
|
1 | ₦80,000 |
⋮ |
|
| '08032579285 |
CALABAR, RIVER STATE
|
1 | ₦80,000 |
⋮ |
|
| '09037143093 |
BAYELSA
|
1 | ₦80,000 |
⋮ |
|
| 08064627291 |
AJAH
|
0 | ₦0 |
⋮ |
|
| '08107031357 |
KANO
|
1 | ₦80,000 |
⋮ |
|
| 09157424129 |
ABUJA
|
1 | ₦80,000 |
⋮ |
|
| '07067045679 |
EDO STATE, AUCHI
|
1 | ₦80,000 |
⋮ |
|
| '08144432899 |
LAGOS, IKORODU
|
1 | ₦60,000 |
⋮ |