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-00277 | ONYEBUCHI SUNDAY MGBATAOGU | Aug 16, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00276 | IDRIS AMINU | Aug 16, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00275 | OLAYINKA LAWAL | Aug 14, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00274 | DANIEL MUSA | Aug 08, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00273 | NOAH OLABISI OKULA | Aug 07, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00272 | KELECHUKWU KINGSLEY CHUKWUKERE | Aug 07, 2026 | 1 | PAID | ₦350,000 | → |
| INV-00271 | GODWIN AKAH OSHEN | Aug 07, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00270 | SOLOMON EMMANUEL AKPAN | Aug 07, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00269 | KELAUTO MECH AND SERVICES | Aug 05, 2026 | 1 | PAID | ₦250,000 | → |
| INV-00268 | OYETESU SAMUEL | Aug 05, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00267 | OJO ORUMEN AMU | Aug 03, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00266 | ABDULAZIZ HUSSAINI | Aug 02, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00265 | JIMOH TUNBOSUN OLAKITAN | Aug 02, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00264 | EZEKEIL TIMOTHY MOSES | Aug 02, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00263 | OPEYEMI ADEKUNLE ABDULGANIYU | Jul 31, 2026 | 2 | PAID | ₦380,000 | → |
| INV-00262 | EMENONYE STEPHEN ANYAEHIECHUKWU | Jul 31, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00261 | SUNDAY EKENE ATTAH | Jul 31, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00260 | MULUMI AYOMIDE | Jul 31, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00259 | DAMILOLA OPEYEMI BABALOLA | Jul 31, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00258 | EMMANUEL CHUKWUKA RAYMOND | Jul 31, 2026 | 1 | PAID | ₦80,000 | → |