58e412c6-e9a1-4790-b648-97ce903c7e26
Details
- Customer
- jayda
- Invoice Number
- INV-13720
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 10/7/2026
- Due Date
- 10/7/2026
- Period Start
- 10/1/2026
- Period End
- 10/31/2026
- Issued At
- 10/7/2026
- Paid At
- 10/7/2026
Financial Summary
- Subtotal
- 116.9400
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 116.9400
- Amount Paid
- 116.9400
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 10/7/2026, 7:14:41 PM
- Updated
- 10/7/2026, 7:15:18 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 2d4b8dac… | 116.94 | 10/7/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 10x15 (Oct 7 - Oct 31)10x15 | 1.0000 | 145.00 | 116.9400 | 0.0000 | — | 0 | 116.94 | 10/7/2026 – 10/31/2026 |