Al Baraka Soft Customer Online Payment Hub

Al Baraka Soft Customer Online Payment System

Client Contact(registered)

Payment By

Transection ID required

Paid Amount required

Date(M/D/YYYY)	Transection	Status	PartyName
3/28/2021 6:03:00 PM	0001	VALIDATION_PENDING	AL BARAKA SOFT
1/25/2023 7:01:00 PM	178621168	VALIDATION_PENDING	AL BARAKA SOFT
2/23/2023 10:25:00 PM	111	VALIDATION_PENDING	AL BARAKA SOFT

Client Name

Address

Current Due

Date	Details	Bill	Paid
09/03/2022	Collection. Chk.No.:	0.00	10000.00