a1404d58-f597-4d02-bc62-1509a8e58bb8
Details
- Customer
- Thomas Okonkwo
- Invoice Number
- INV-13703
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/8/2026
- Due Date
- 9/8/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/8/2026
- Paid At
- 9/8/2026
Financial Summary
- Subtotal
- 111.1700
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 111.1700
- Amount Paid
- 111.1700
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/8/2026, 8:04:55 PM
- Updated
- 9/8/2026, 8:05:31 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 73be9701… | 111.17 | 9/8/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 10x15 (Sep 8 - Sep 30)10x15 | 1.0000 | 145.00 | 111.1700 | 0.0000 | — | 0 | 111.17 | 9/8/2026 – 9/30/2026 |