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-00297 | MR.TOPE KOMOLAFE | Sep 03, 2026 | 10 | PAID | ₦800,000 | → |
| INV-00296 | KABIRU ARIYO OLABIYI | Sep 02, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00295 | CHIGOZIE PETER NZEWI | Sep 02, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00294 | IFEANYI ANTHONY MGBATOGU | Aug 30, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00293 | MUJAHID ALADE JAMIU | Aug 30, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00292 | OBIRA LAWRENCE MADUKE | Aug 30, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00291 | FATHIA ADEJUMOBI | Aug 30, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00290 | DEREMI SHITTU INVESTMENT LTD | Aug 27, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00289 | KAZEEM ABIODUN SHOBOWALE | Aug 27, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00288 | MONSURU OPEYEMI ABATAN | Aug 26, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00287 | ABDUL JIBO | Aug 26, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00286 | BLESSING MANG CHUKWU | Aug 26, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00285 | SUNDAY CLEMENT | Aug 24, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00284 | SHULAMMITE OKEOMA EZIKERE | Aug 24, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00283 | SOLOMON CHINAGOROM | Aug 24, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00282 | NURENI OLAREWAJU | Aug 22, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00281 | OLUWASOJI SUNDAY MORAYO | Aug 22, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00280 | JAMIU JEREMIAH GANIU | Aug 20, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00279 | NASIRU ALIYU | Aug 20, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00278 | MUHAMMED MUDESIRU | Aug 19, 2026 | 1 | PAID | ₦80,000 | → |