Billing & Payments
Total Paid
61,093.00
Last update: Oct 10
Total Unpaid
0.00
Last update: Oct 10
Total Overdue
6,928.00
Last update: Oct 10
Total Profit
-12,042.00
Last update: Oct 10
Total Loss
15,500.00
Last update: Oct 10
| Invoice ID | Invoice Date | Client Name | Status | Revenue (ZAR) | Cost (ZAR) | Profit (ZAR) | Cust Due | Supp Due | Client Invoice | Supplier Invoice | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GFS25 131 | 2025-03-31 | FAREN SAS | Overdue | 6,928.00 | 7,736.00 | -931.00 | 2025-05-10 | 2025-05-15 |
Pending |
Pending |
|
| GFS25 132 | 2025-02-26 | FAREN SAS | Paid | 7,848.00 | 10,518.00 | -2,896.00 | 2025-05-11 | 2025-04-29 |
Pending |
Pending |
|
| GFS25133 | 2025-03-20 | FAREN SAS | Paid | 11,296.00 | 12,319.00 | -1,342.00 | 2025-06-15 | 2025-06-09 |
Pending |
Pending |
|
| GFS25134 | 2025-01-04 | FAREN SAS | Paid | 6,809.00 | 12,959.00 | -6,283.00 | 2025-02-11 | 2025-02-18 |
Pending |
Pending |
|
| GFS25135 | 2025-04-18 | FAREN SAS | Paid | 8,178.00 | 7,631.00 | 529.00 | 2025-07-08 | 2025-07-07 |
Pending |
Pending |
|
| GFS25136 | 2025-04-29 | FAREN SAS | Paid | 10,225.00 | 8,977.00 | 1,240.00 | 2025-07-02 | 2025-07-04 |
Pending |
Pending |
|
| GFS25137 | 2025-01-16 | FAREN SAS | Paid | 9,813.00 | 7,941.00 | 1,689.00 | 2025-03-18 | 2025-04-26 |
Pending |
Pending |
|
| 2025-04-11 | Paid | 6,924.00 | 10,632.00 | -4,048.00 | 2025-06-12 | 2025-07-16 |
Pending |
Pending |