ce50b4ca-8c22-49e5-a238-0e0c5c7755e3
Details
- Customer
- Owen Okonkwo
- Invoice Number
- INV-11591
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 7/1/2026
- Due Date
- 7/31/2026
- Period Start
- 7/1/2026
- Period End
- 7/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 110.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 110.0000
- Amount Paid
- 110.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 6:02:29 PM
- Updated
- 9/2/2026, 7:31:00 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 4fb4a0ed… | 110.00 | 9/2/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 10x10 | 1.0000 | 110.00 | 110.0000 | 0.0000 | — | 0 | 110 | 7/1/2026 – 7/31/2026 |