b79b8d18-f61c-46db-a948-0fd93bc9b1ad
Details
- Customer
- Thomas Okonkwo
- Invoice Number
- INV-13706
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/9/2026
- Due Date
- 9/9/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/9/2026
- Paid At
- 9/9/2026
Financial Summary
- Subtotal
- 106.3300
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 106.3300
- Amount Paid
- 106.3300
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/9/2026, 6:06:37 PM
- Updated
- 9/9/2026, 6:07:11 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment dd097f97… | 106.33 | 9/9/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 10x15 (Sep 9 - Sep 30)10x15 | 1.0000 | 145.00 | 106.3300 | 0.0000 | — | 0 | 106.33 | 9/9/2026 – 9/30/2026 |