Invoices
View sales transactions and payment status.
Total Invoices
317
Total Sales
₦30,605,004
Paid Sales
₦29,995,002
Outstanding
₦200,000
| Invoice | Customer | Date | Items | Status | Amount | |
|---|---|---|---|---|---|---|
| INV-00317 | ZAKARIYAU HABIB | Sep 09, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00316 | GODSTIME EKHORUTOMWEN | Sep 08, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00315 | OLUGBOLAGA OLADIPUPO ODEDINA | Sep 08, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00314 | SHUAIBU BABANNE MUSA | Sep 07, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00313 | AWE OLALEKAN REUBEN | Sep 07, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00312 | OSEUN OYINAYO VENTURES | Sep 07, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00311 | CHIMANKPA MACDONALD IWUEKE | Sep 06, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00310 | ADESOLA OLATUYI | Sep 06, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00309 | SUNDAY EKENE ATTAH | Sep 06, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00308 | ABDULLAHI ALAO ADERIBIGBE | Sep 06, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00307 | DAVID BAWA MATTEW | Sep 06, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00306 | TOCHI AUTO PARTS LTD | Sep 06, 2026 | 3 | PAID | ₦250,000 | → |
| INV-00305 | TOOCHUKWU OHAEKWE | Sep 05, 2026 | 2 | PAID | ₦160,000 | → |
| INV-00304 | ANIETIE FRIDAY JONAH | Sep 05, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00303 | JOSEPH GOYOL KARYA | Sep 05, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00302 | PELUMI ARIYO | Sep 05, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00301 | AUWALU SULAIMAN USSALLI | Sep 04, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00300 | MR.TOPE KOMOLAFE | Sep 03, 2026 | 9 | PAID | ₦720,000 | → |
| INV-00299 | DWOMMOR KWAME | Sep 03, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00298 | DANIEL EDWARD | Sep 03, 2026 | 1 | PAID | ₦80,000 | → |