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QZ Boutique
Premium Order Management
ERP Command Center
+ New Order
Payment Automation
Payments
Control collected money, cash/bank split, half-paid orders and customers that need reminders.
CollectedAED 21,265.00Total received
Pending BalanceAED 34,936.0081 orders
CashAED 7,240.00Cash received
Bank / DigitalAED 14,025.00Bank, POS, Ziina, etc.
Balance Reminder Report
Send reminders before delivery or after late delivery.
| Order | Customer | Total | Paid | Balance | Method | Delivery | Action |
|---|---|---|---|---|---|---|---|
| #0092 | N – | AED 250.00 | AED 200.00 | AED 50.00 | Ziina | 0000-00-00 | |
| #0091 | N – | AED 690.00 | AED 200.00 | AED 490.00 | Ziina | 0000-00-00 | |
| #0090 | N – | AED 375.00 | AED 100.00 | AED 275.00 | Cash | 0000-00-00 | |
| #0089 | N – | AED 640.00 | AED 200.00 | AED 440.00 | Bank Transfer | 0000-00-00 | |
| #0088 | N – | AED 390.00 | AED 200.00 | AED 190.00 | Cash | 0000-00-00 | |
| #0087 | N – | AED 350.00 | AED 200.00 | AED 150.00 | Bank Transfer | 0000-00-00 | |
| #0086 | N – | AED 280.00 | AED 200.00 | AED 80.00 | Bank Transfer | 0000-00-00 | |
| #0085 | Maream 0509964669 | AED 370.00 | AED 150.00 | AED 220.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0084 | Hand 0504883114 | AED 580.00 | AED 200.00 | AED 380.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0083 | Fatima 0527855552 | AED 1,600.00 | AED 500.00 | AED 1,100.00 | Cash | 0000-00-00 | Reminder |
| #0082 | N – | AED 1,075.00 | AED 200.00 | AED 875.00 | Bank Transfer | 0000-00-00 | |
| #0081 | N – | AED 670.00 | AED 400.00 | AED 270.00 | Bank Transfer | 0000-00-00 | |
| #0080 | N – | AED 1,075.00 | AED 200.00 | AED 875.00 | Bank Transfer | 0000-00-00 | |
| #0079 | N – | AED 670.00 | AED 400.00 | AED 270.00 | Bank Transfer | 0000-00-00 | |
| #0078 | N – | AED 840.00 | AED 200.00 | AED 640.00 | Bank Transfer | 0000-00-00 | |
| #0077 | N – | AED 600.00 | AED 200.00 | AED 400.00 | Bank Transfer | 0000-00-00 | |
| #0076 | N – | AED 365.00 | AED 200.00 | AED 165.00 | Bank Transfer | 0000-00-00 | |
| #0075 | N – | AED 320.00 | AED 200.00 | AED 120.00 | Bank Transfer | 0000-00-00 | |
| #0074 | N – | AED 640.00 | AED 200.00 | AED 440.00 | Bank Transfer | 0000-00-00 | |
| #0073 | Fatima – | AED 670.00 | AED 200.00 | AED 470.00 | Bank Transfer | 0000-00-00 | |
| #0072 | N – | AED 280.00 | AED 200.00 | AED 80.00 | Bank Transfer | 0000-00-00 | |
| #0071 | N – | AED 500.00 | AED 200.00 | AED 300.00 | Bank Transfer | 0000-00-00 | |
| #0069 | N – | AED 250.00 | AED 200.00 | AED 50.00 | Bank Transfer | 0000-00-00 | |
| #0068 | N – | AED 520.00 | AED 200.00 | AED 320.00 | Bank Transfer | 0000-00-00 | |
| #0067 | N – | AED 270.00 | AED 200.00 | AED 70.00 | Bank Transfer | 0000-00-00 | |
| #0065 | N – | AED 900.00 | AED 200.00 | AED 700.00 | Bank Transfer | 0000-00-00 | |
| #0063 | No name – | AED 365.00 | AED 200.00 | AED 165.00 | Bank Transfer | 0000-00-00 | |
| #0062 | No name – | AED 700.00 | AED 200.00 | AED 500.00 | Bank Transfer | 0000-00-00 | |
| #0061 | No name 0504448940 | AED 720.00 | AED 150.00 | AED 570.00 | Bank Transfer | 2026-06-08 | Reminder |
| #0060 | Um Rifal 0569429906 | AED 1,700.00 | AED 500.00 | AED 1,200.00 | Cash | 2026-06-12 | Reminder |
| #0059 | Um salem 0508988567 | AED 230.00 | AED 100.00 | AED 130.00 | Bank Transfer | 2026-06-11 | Reminder |
| #0057 | Maryam 0506197978 | AED 610.00 | AED 200.00 | AED 410.00 | Cash | 2026-06-11 | Reminder |
| #0056 | Nada 0505901465 | AED 330.00 | AED 0.00 | AED 330.00 | Cash | 2026-06-02 | Reminder |
| #0055 | bursha 054530022 | AED 1,671.00 | AED 500.00 | AED 1,171.00 | Cash | 2026-06-04 | Reminder |
| #0054 | munira – | AED 360.00 | AED 100.00 | AED 260.00 | Cash | 2026-06-04 | |
| #0053 | limia 0506699085 | AED 330.00 | AED 100.00 | AED 230.00 | Bank Transfer | 2026-06-04 | Reminder |
| #0052 | 0054 0501329966 | AED 670.00 | AED 200.00 | AED 470.00 | Bank Transfer | 2026-06-04 | Reminder |
| #0051 | rash 0528072658 | AED 360.00 | AED 100.00 | AED 260.00 | Cash | 2026-06-04 | Reminder |
| #0050 | no name – | AED 700.00 | AED 200.00 | AED 500.00 | Cash | 2026-06-04 | |
| #0049 | rodah 0502585285 | AED 980.00 | AED 400.00 | AED 580.00 | Cash | 2026-06-04 | Reminder |
| #0047 | simaa 0505616234 | AED 640.00 | AED 200.00 | AED 440.00 | Cash | 2026-06-04 | Reminder |
| #0046 | um saeed – | AED 350.00 | AED 100.00 | AED 250.00 | Cash | 2026-06-04 | |
| #0045 | fatima 0508577177 | AED 500.00 | AED 200.00 | AED 300.00 | Bank Transfer | 2026-06-04 | Reminder |
| #0044 | no name 05015787738 | AED 460.00 | AED 100.00 | AED 360.00 | Cash | 2026-06-04 | Reminder |
| #0043 | hamda 0501323339 | AED 1,420.00 | AED 500.00 | AED 920.00 | Cash | 2026-06-03 | Reminder |
| #0042 | no name 0508186617 | AED 350.00 | AED 100.00 | AED 250.00 | Cash | 2026-06-03 | Reminder |
| #0041 | UM NASSER – | AED 655.00 | AED 200.00 | AED 455.00 | Cash | 2026-06-03 | |
| #0040 | no name – | AED 1,350.00 | AED 500.00 | AED 850.00 | Cash | 2026-06-03 | |
| #0039 | HDFA – | AED 330.00 | AED 100.00 | AED 230.00 | Bank Transfer | 2026-06-03 | |
| #0038 | no name – | AED 650.00 | AED 250.00 | AED 400.00 | Bank Transfer | 2026-06-03 | |
| #0037 | UM NASER – | AED 350.00 | AED 200.00 | AED 150.00 | Cash | 2026-06-03 | |
| #0036 | saRA – | AED 290.00 | AED 100.00 | AED 190.00 | Bank Transfer | 2026-06-03 | |
| #0035 | no name – | AED 530.00 | AED 200.00 | AED 330.00 | Cash | 2026-06-03 | |
| #0033 | siam – | AED 1,610.00 | AED 300.00 | AED 1,310.00 | Bank Transfer | 2026-06-03 | |
| #0032 | no name no number | AED 1,500.00 | AED 0.00 | AED 1,500.00 | Bank Transfer | 2026-06-03 | |
| #0030 | Fatima 0544447436 | AED 300.00 | AED 100.00 | AED 200.00 | Cash | 2026-06-02 | Reminder |
| #0029 | Naima 0501227751 | AED 570.00 | AED 200.00 | AED 370.00 | Cash | 2026-06-02 | Reminder |
| #0028 | Mariam 0503928855 | AED 330.00 | AED 200.00 | AED 130.00 | Cash | 2026-06-02 | Reminder |
| #0027 | Aisha 0506125126 | AED 2,100.00 | AED 200.00 | AED 1,900.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0026 | Alya 056868080 | AED 710.00 | AED 300.00 | AED 410.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0025 | Nwal 0557332200 | AED 330.00 | AED 150.00 | AED 180.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0024 | Mira 0501000472 | AED 290.00 | AED 100.00 | AED 190.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0022 | Mariam 0544798686 | AED 500.00 | AED 200.00 | AED 300.00 | Bank Transfer | 2026-06-03 | Reminder |
| #0021 | Amal 0503349411 | AED 670.00 | AED 300.00 | AED 370.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0020 | Maitha 0503888660 | AED 1,600.00 | AED 1,000.00 | AED 600.00 | Cash | 2026-06-02 | Reminder |
| #0019 | – 0561290979 | AED 670.00 | AED 100.00 | AED 570.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0018 | Amani 0504493355 | AED 650.00 | AED 250.00 | AED 400.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0017 | Fatima 0507863713 | AED 800.00 | AED 200.00 | AED 600.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0016 | Fatima 0507863713 | AED 650.00 | AED 200.00 | AED 450.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0015 | Mariam 050578005 | AED 270.00 | AED 100.00 | AED 170.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0014 | Eman 050720778 | AED 600.00 | AED 200.00 | AED 400.00 | Cash | 2026-06-02 | Reminder |
| #0013 | Naima 0525963725 | AED 580.00 | AED 200.00 | AED 380.00 | Bank Transfer | 2026-05-02 | Reminder |
| #0012 | Ruqya 0501871877 | AED 600.00 | AED 300.00 | AED 300.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0011 | Maitha 0501233396 | AED 350.00 | AED 150.00 | AED 200.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0010 | Ashwaq 0507327232 | AED 990.00 | AED 300.00 | AED 690.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0009 | Shana 0505799794 | AED 260.00 | AED 100.00 | AED 160.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0008 | Mariam 0505780058 | AED 340.00 | AED 140.00 | AED 200.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0007 | Azia 0506668383 | AED 690.00 | AED 400.00 | AED 290.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0006 | Aia 0506683838 | AED 1,050.00 | AED 500.00 | AED 550.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0005 | Maryam 0509014209 | AED 240.00 | AED 150.00 | AED 90.00 | Bank Transfer | 2026-06-02 | Reminder |
| #0004 | Sara 0507410814 | AED 1,005.00 | AED 300.00 | AED 705.00 | Bank Transfer | 2026-06-02 | Reminder |