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-00237 | SUNDAY EKENE ATTAH | Jul 15, 2026 | 1 | PAID | ₦650,000 | → |
| INV-00236 | MUHAMMED ALI | Jul 15, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00235 | MATTEW EZE OGBUJI | Jul 15, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00234 | TAIWO ADEPOJU | Jul 15, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00233 | UKUOKE EMEKA SOLOMON | Jul 14, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00232 | DAVID GODWIN | Jul 10, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00231 | MUSA BUKAR ABDULLAHI | Jul 10, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00230 | SAMUEL OYETUNDE OLUJOMOYE | Jul 09, 2026 | 2 | PAID | ₦80,000 | → |
| INV-00229 | NKEM AKUMA JAMES | Jul 08, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00228 | O.K ISOKARIARI NIGERIA LIMIED | Jul 07, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00227 | WASIU AYOBAMI AKANBI | Jul 06, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00226 | BOLAJI JOHN | Jul 06, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00225 | OLUWONRAN QUDUS AYOBAMI | Jul 05, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00224 | AFEEZ AYOMIDE OMONIYI | Jul 05, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00223 | SUNDAY ADIGUN | Jul 05, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00222 | OLUWONRAN QUDUS AYOBAMI | Jul 05, 2026 | 1 | CANCELLED | ₦130,000 | → |
| INV-00221 | TEOFEEK OWOLABI ALASHE | Jul 05, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00220 | RICHARD PATRICK ODO | Jul 05, 2026 | 1 | PAID | ₦130,000 | → |
| INV-00219 | FAITHMESSI GLOBAL CONCEPT | Jul 05, 2026 | 1 | PAID | ₦350,000 | → |
| INV-00218 | AJAO NASIRUDEEN ABDULRAHEEM | Jul 05, 2026 | 1 | PAID | ₦250,000 | → |