Overdue Invoice List
Overdue Invoice
This Month
24
Overdue Invoice
Over all
78
Amount Unpaid
4,910.00 QAR
This Month
Artical / Goods Delivered
51
For overdue Invoices
| Invoice # | Customer | Invoice Date | Amount | Status | Created by |
|---|---|---|---|---|---|
| INV-20210626001 | Versailles Trading W.L.L | 26 June 2021 | 1,078.00 QAR | Unpaid | Ismail Parkar |
| INV-20210624013 | Golden Star Business Solutions W.L.L | 24 June 2021 | 2,000.00 QAR | Overdue Unpaid Goods Deivered | Ismail Parkar |
| INV-20210623051 | Gulf Power Alliance W.L.L | 23 June 2021 | 560.00 QAR | Unpaid Goods Deivered | Ismail Parkar |
| INV-20210620001 | MAX Arabiar Logistics W.L.L | 20 June 2021 | 10,600.00 QAR | Unpaid | Ismail Parkar |
| INV-20210619001 | AL Arabia Trading & Contracting W.L.L | 19 June 2021 | 56.00 QAR | Unpaid Goods Deivered | Ismail Parkar |