dc4da79e-ffa3-42c8-8d58-3a310476c472
Details
- Customer
- Thomas Chandra
- Invoice Number
- INV-03174
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 3/1/2026
- Due Date
- 3/31/2026
- Period Start
- 3/1/2026
- Period End
- 3/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 450.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 450.0000
- Amount Paid
- 450.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:38:47 PM
- Updated
- 9/2/2026, 5:42:25 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| slip 12x25 | 1.0000 | 450.0000 | 450.0000 | 0.0000 | — | 3/1/2026 – 3/31/2026 |