Invoice List
Invoice Created
24
8.5% This Month
Amount Paid
4,910.00 QAR
1.5% This week
Amount Paid
56,010.00 QAR
1.5% This Month
Amount UnPaid
2400,00 QAR
15% This Month
| Invoice # | Customer | Invoice Date | Amount | Status | Created by |
|---|---|---|---|---|---|
| INV-20210626001 | Versailles Trading W.L.L | 26 June 2021 | 1,078.00 QAR | Paid | Ismail Parkar |
| INV-20210624013 | Golden Star Business Solutions W.L.L | 24 June 2021 | 2,000.00 QAR | Unpaid | Ismail Parkar |
| INV-20210623051 | Gulf Power Alliance W.L.L | 23 June 2021 | 560.00 QAR | Paid | Ismail Parkar |
| INV-20210620001 | MAX Arabiar Logistics W.L.L | 20 June 2021 | 10,600.00 QAR | Paid | Ismail Parkar |
| INV-20210619001 | AL Arabia Trading & Contracting W.L.L | 19 June 2021 | 56.00 QAR | Paid | Ismail Parkar |