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 | |
|---|---|---|---|---|---|
| 07035586423 |
JOS
|
1 | ₦60,000 |
⋮ |
|
| 07939984284 |
07939984284
|
1 | ₦80,000 |
⋮ |
|
| '07035478430 |
OFFICE
|
1 | ₦80,000 |
⋮ |
|
| 09160548008 |
PORT HARCOURT
|
1 | ₦60,000 |
⋮ |
|
| '09030865848 |
ABUJA
|
1 | ₦60,000 |
⋮ |
|
| 09023371552 |
KANO
|
1 | ₦80,000 |
⋮ |
|
| '09010853136 |
OFFICE
|
1 | ₦80,000 |
⋮ |
|
| 08142353180 |
LAGOS, YABA
|
0 | ₦0 |
⋮ |
|
| '08142353180 |
LAGOS, YABA
|
1 | ₦80,000 |
⋮ |
|
| 07054929181 |
RIVERS STATE
|
1 | ₦80,000 |
⋮ |
|
| '07025955678 |
LAGOS, AGBARA
|
1 | ₦80,000 |
⋮ |
|
| '07068224525 |
LAGOS, IKOTUN
|
1 | ₦80,000 |
⋮ |
|
| 07088820179 |
OSOGBO
|
2 | ₦160,000 |
⋮ |
|
| 07062648642 |
IMO, OWERRI
|
1 | ₦80,000 |
⋮ |
|
| 08131100519 |
LAGOS, OBALENDE
|
1 | ₦250,000 |
⋮ |
|
| '08034953842 |
PORT HARCOURT
|
1 | ₦130,000 |
⋮ |
|
| 08069082222 |
ABUJA
|
1 | ₦130,000 |
⋮ |
|
| '08122711058 |
ABUJA
|
2 | ₦260,000 |
⋮ |
|
| 08029651165 |
LAGOS, AJAH
|
1 | ₦130,000 |
⋮ |
|
| '07032289449 |
ABUJA
|
1 | ₦130,000 |
⋮ |