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 | |
|---|---|---|---|---|---|
| 08081369524 |
BADAGRY, LAGOS
|
1 | ₦80,000 |
⋮ |
|
| 08104937087 |
BENIN
|
1 | ₦350,000 |
⋮ |
|
| 09032618669 |
KWARA STATE
|
1 | ₦60,000 |
⋮ |
|
| 08035022344 |
BENIN CITY
|
1 | ₦60,000 |
⋮ |
|
| 09026463813 |
OFFICE
|
1 | ₦400,000 |
⋮ |
|
| '08167685319 |
EDO EKITI
|
1 | ₦60,000 |
⋮ |
|
| 08025246261 |
LAGOS, SURULERE
|
1 | ₦350,000 |
⋮ |
|
| '08050236389 |
OFFICE
|
1 | ₦60,000 |
⋮ |
|
| 08032106849 |
ABUJA
|
1 | ₦60,000 |
⋮ |
|
| '07039086664 |
KANO
|
1 | ₦60,000 |
⋮ |
|
| 07050227183 |
IBADAN, APATA
|
1 | ₦60,000 |
⋮ |
|
| 08035484833 |
PORT HARCOURT
|
1 | ₦350,000 |
⋮ |
|
| 09053262052 |
LAGOS, APAPA
|
1 | ₦60,000 |
⋮ |
|
| '08037097946 |
PORT HARCOURT
|
1 | ₦60,000 |
⋮ |
|
| '08067068516 |
DELTA STATE
|
1 | ₦80,000 |
⋮ |
|
| 09060057252 |
AWKA IBOM
|
1 | ₦160,000 |
⋮ |
|
| '08034547278 |
EDO STATE
|
1 | ₦80,000 |
⋮ |
|
| '07032089580 |
LAGOS, MILE 2
|
1 | ₦80,000 |
⋮ |
|
| 08032741148 |
LAGOS, YABA.
|
1 | ₦60,000 |
⋮ |
|
| 09032502830 |
ABUJA
|
2 | ₦780,000 |
⋮ |