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-00217 | JOSEPH EMMANUEL JACOB | Jul 05, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00216 | MUHAMMED ADEMOLA IBIDUN | Jul 05, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00215 | ONYEKACHI FRANKLIN NNADI | Jul 05, 2026 | 1 | PAID | ₦80,000 | → |
| INV-00214 | OLUFEMI FASHINA | Jul 05, 2026 | 2 | PAID | ₦80,000 | → |
| INV-00213 | SULAIMON ADESHINA BASHORUN | Jul 05, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00212 | OTTI MBONU GODWIN | Jul 01, 2026 | 2 | PAID | ₦80,000 | → |
| INV-00211 | NURUDEEN OLAYINKA JIMOH | Jul 01, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00210 | EMEKA SOLOMON IGWE | Jul 01, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00209 | JAMES IFEANYI GODWILL | Jun 24, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00208 | AFEEZ AYOMIKUN AZEEZ | Jun 24, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00207 | SALEEM DHANI | Jun 19, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00206 | PAUL ONYEDIKACHI AJAH | Jun 18, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00205 | DANIEL CHIMANKPA ALOZIE | Jun 18, 2026 | 2 | PAID | ₦80,000 | → |
| INV-00204 | JOSHUA OLUWATOSIN AYODELE | Jun 14, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00203 | OSINEYE OLANREWAJU OLAOLUWA | Jun 12, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00202 | MR.JOSHUA KUDIWAVE | Jun 12, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00201 | SHEKWOLO TIMOTHY ADAMU | Jun 11, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00200 | PATRICK OLAMIDE SOLOMON | Jun 11, 2026 | 1 | PAID | ₦60,000 | → |
| INV-00199 | ABISOYE AHMED OMINUGA | Jun 11, 2026 | 1 | PAID | ₦30,000 | → |
| INV-00198 | BILALLABASS OPEYEMI | Jun 10, 2026 | 1 | PAID | ₦80,000 | → |