All
All customers
KS
KIRON SARL
Casablanca
odoo #79
Stage
lead
contacted
devis
samples
won
lost
Total spent
114.343,20 dhs
Unpaid
114.343,20 dhs
Orders · 7
Doc
Status
Total
Date
S00159
invoiced
4.250,88 dhs
24 mar. 2026
S00155
invoiced
14.817,60 dhs
17 mar. 2026
S00144
invoiced
16.694,40 dhs
09 fév. 2026
S00130
invoiced
3.888,00 dhs
02 fév. 2026
S00118
invoiced
24.105,36 dhs
09 jan. 2026
S00111
confirmed
24.105,36 dhs
08 jan. 2026
S00095
invoiced
26.481,60 dhs
15 déc. 2025
Verbatim notes · 0
No notes yet. Mention this customer in chat — your exact words will be saved here.
Today
Tasks
Customers
Chat
More