Invoices
Total Invoiced
₦9,836,250
Collected
₦7,235,000
Outstanding
₦2,601,250
Showing 3 of 3
| Invoice # | Customer | Quote | Issued | Due | Total | Paid | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-2003 | Chioma Eze | — | 2026-06-14 | 2026-06-29 | ₦1,021,250 | ₦0 | unpaid | ||
| INV-2026-2002 | Adaeze Okoro | — | 2026-06-07 | 2026-06-22 | ₦2,580,000 | ₦1,000,000 | partial | ||
| INV-2026-2001 | Ibrahim Bello | — | 2026-05-28 | 2026-06-12 | ₦6,235,000 | ₦6,235,000 | paid |