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 | |
|---|---|---|---|---|---|
| '08136315239 |
ABUJA
|
0 | ₦0 |
⋮ |
|
| 08067766917 |
OFFICE
|
1 | ₦350,000 |
⋮ |
|
| 08028763396 |
LAGOS, SURULERE
|
1 | ₦80,000 |
⋮ |
|
| '07025272482 |
LAGOS, BEGGER
|
1 | ₦60,000 |
⋮ |
|
| '08123298974 |
LAGOS
|
1 | ₦80,000 |
⋮ |
|
| 09126405434 |
PORT HARCOURT
|
1 | ₦60,000 |
⋮ |
|
| 08033112973 |
KADUNA
|
1 | ₦60,000 |
⋮ |
|
| '07065481132 |
ABIA STATE
|
1 | ₦60,000 |
⋮ |
|
| 08138571323 |
LAGOS, MUSHIN
|
1 | ₦60,000 |
⋮ |
|
| 09071221242 |
KANO
|
1 | ₦60,000 |
⋮ |
|
| 08069577263 |
ABUJA
|
1 | ₦60,000 |
⋮ |
|
| 09018105809 |
BAYELSA
|
1 | ₦80,000 |
⋮ |
|
| 09060237065 |
ABEOKUTA
|
1 | ₦60,000 |
⋮ |
|
| 07011053119 |
IBADAN, APETE
|
1 | ₦60,000 |
⋮ |
|
| 08057068847 |
OFFICE
|
1 | ₦60,000 |
⋮ |
|
| 07011887140 |
ABUJA
|
1 | ₦60,000 |
⋮ |
|
| 09017832747 |
OGUN STATE, SANGO
|
1 | ₦60,000 |
⋮ |
|
| 09066383089 |
OGUN STATE, IJEBU ODE
|
1 | ₦30,000 |
⋮ |
|
| 08028763396 |
LAGOS, SURULERE
|
1 | ₦60,000 |
⋮ |
|
| 08061281102 |
PORT HARCOURT
|
1 | ₦80,000 |
⋮ |