0d4a6d0d-d72c-4ff2-94a7-b802cb11a1a9
Details
- Customer
- Jonah Okonkwo
- Invoice Number
- INV-08199
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 5/1/2026
- Due Date
- 5/31/2026
- Period Start
- 5/1/2026
- Period End
- 5/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 120.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 120.0000
- Amount Paid
- 120.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:51:34 PM
- Updated
- 9/2/2026, 5:54:17 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 358668a7… | 120.00 | 9/2/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| trailer-space | 1.0000 | 120.00 | 120.0000 | 0.0000 | — | 0 | 120 | 5/1/2026 – 5/31/2026 |