CustomersStore 01
Mon, 21 Sept, 2026 · SHRI SAI MOBILE
Customers CRM & Dues
Manage customer contact directory, bill history, and outstanding credit balances.
Total Customers
5
Total Credit Outstanding
₹24,686
Customer Directory
5 customers listed
| Customer Name | Phone Number | Address | Total Invoices | Current Due | Actions |
|---|---|---|---|---|---|
Walk-in Customer Joined: 2025-08-17 | — | — | 0 bills | ₹0 | |
Rahul Sharma Joined: 2026-05-24 | 98110 44521 | Karol Bagh, Delhi | 1 bills | ₹7,890 | |
Priya Menon Joined: 2026-07-13 | 99534 11908 | Patel Nagar, Delhi | 1 bills | ₹14,999 | |
Amit Verma Joined: 2026-08-07 | 98999 77120 | Rajinder Nagar | 1 bills | ₹1,797 | |
Sana Parveen Joined: 2026-09-01 | 70423 55110 | Paharganj | 0 bills | ₹0 |