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-00257 | BETOBONG MFON NDARAKE | Jul 28, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00256 | LARRY OSAZEE AKHIGBE OBOH | Jul 27, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00255 | BABATUNDE OLAMILEKAN SHITTU | Jul 27, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00254 | IME JENNIFER ANDREW | Jul 27, 2026 | 1 | PAID | ₦350,000 | → |
| INV-00253 | SAMSIDEEN AFOLABI ADISA | Jul 27, 2026 | 6 | PAID | ₦400,000 | → |
| INV-00252 | TAIWO ABIODUN AJAYI | Jul 26, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00251 | ONIMISI DOCKSON OTARU | Jul 24, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00250 | TUNWASE OLUSESAN ADISA | Jul 24, 2026 | 1 | PAID | ₦350,000 | → |
| INV-00249 | SAMUEL AGBARA OKOH | Jul 22, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00248 | ISYAKU SUCCESS YAKUBU | Jul 22, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00247 | MUHAMMED ADEMOLA IBIDUN | Jul 22, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00246 | USIFOH JUNIOR OBINNA | Jul 22, 2026 | 1 | PAID | ₦350,000 | → |
| INV-00245 | AJIBOLA OLAYIWOLA | Jul 22, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00244 | IBRAHIM OLAMILEKAN TAJUDEEN | Jul 21, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00243 | ENOGU SHEDRACK | Jul 20, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00242 | MOSES ASUARENEME | Jul 19, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00241 | OGBORHO AKPOMEDAYE SMART | Jul 19, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00240 | DANIEL NYANAH ROBERT | Jul 19, 2026 | 2 | PAID | ₦160,000 | → |
| INV-00239 | LAMEED TAOREED IYANDA | Jul 17, 2026 | 2 | PAID | ₦80,000 | → |
| INV-00238 | KELVIN OVWIRORO OJARIKRE | Jul 17, 2026 | 1 | PAID | ₦60,000 | → |