Invoice List

Outstanding $826.08Overdue 1
FromTo
Invoice #ClientWork OrderDateDueStatusSubtotalVATTotalBalanceAction
ORE-2026-0071TEMBOOMZ261000522 Oct 202621 Nov 2026Draft$212.95$38.33$251.28$251.28
ORE-2026-0068ACAVLOMZ261000621 Oct 202621 Oct 2026Overdue$231.00$41.58$272.58$272.58
ORE-2026-0062TANZMOMZ260900330 Sep 202630 Oct 2026Issued$331.20$59.62$390.82$390.82
ORE-2026-0035TANZMOMZ260900331 Aug 202630 Sep 2026Partially Paid$276.00$49.68$325.68$162.68
ORE-2026-0048KIBOMOMZ260800219 Aug 202603 Sep 2026Paid$96.00$17.28$113.28$0.00
ORE-2026-0041TEMBOOMZ260700131 Jul 202630 Aug 2026Paid$378.25$68.09$446.34$0.00
Total (6)$1,799.98$1,077.36