d2789481-0b21-4fa4-9001-b1f74fd69b8e
Details
- Customer
- Ruth Delgado
- Invoice Number
- INV-10365
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 6/1/2026
- Due Date
- 7/1/2026
- Period Start
- 6/1/2026
- Period End
- 6/30/2026
- 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, 5:57:38 PM
- Updated
- 9/2/2026, 6:00:35 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 42157ef2… | 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 | 6/1/2026 – 6/30/2026 |