f91c2334-6117-4d67-ba5f-e4dcbea9992f
Details
- Customer
- Amara Ainsworth
- Invoice Number
- INV-08128
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 5/1/2026
- Due Date
- 5/31/2026
- Period Start
- 5/1/2026
- Period End
- 5/31/2026
- Issued At
- 9/2/2026
Financial Summary
- Subtotal
- 1170.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 1170.0000
- Amount Paid
- 0
- Amount Due
- 1170.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:50:45 PM
- Updated
- 9/2/2026, 5:50:45 PM
Applied (0)
| From | Amount | Applied At |
|---|---|---|
| No payment or credit is applied to this invoice. | ||
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| slip 24x65 | 1.0000 | 1170.00 | 1170.0000 | 0.0000 | — | 0 | 1170 | 5/1/2026 – 5/31/2026 |
Record a payment by line
Enter what this payment puts towards each line. The amounts must fit within what each line still has outstanding, and the payment is recorded for their sum. Leave a line blank to put nothing towards it.