f3fc6ace-04a3-4d2c-81c7-7e4579305323
Details
- Customer
- Omar Delgado
- Invoice Number
- INV-00655
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 2/1/2026
- Due Date
- 3/3/2026
- Period Start
- 2/1/2026
- Period End
- 2/28/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 145.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 145.0000
- Amount Paid
- 145.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:32:41 PM
- Updated
- 9/2/2026, 5:36:46 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 5e873e79… | 145.00 | 9/2/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 10x15 | 1.0000 | 145.00 | 145.0000 | 0.0000 | — | 0 | 145 | 2/1/2026 – 2/28/2026 |