Client

Al Noor Trading

Notifications

4 unread notifications

New Invoice

New invoice INV-10235 from ABC Supplies awaiting your approval

Jan 20, 09:00 AM

Offers Received

3 financing offers received. Choose before Feb 3, 2026

Feb 1, 11:00 AM

Payment Due

Payment of SAR 26,975 due in 3 days (Feb 15, 2026)

Feb 12, 08:00 AM

Payment Overdue

Payment of SAR 15,000 is overdue. Action required.

Jan 21, 08:00 AM