Invoices

Invoice # Customer Amount Status Billing Month Created Actions
INV-202509-DM10023 DM10023 R1,313.50 UNPAID 2025-09 2025-09-19 11:42:21 View Share
INV-202509-DM10022 DM10022 R1,998.00 UNPAID 2025-09 2025-09-19 11:37:36 View Share
INV-202509-DM10021 DM10021 R100.00 UNPAID 2025-09 2025-09-19 08:21:45 View Share
INV-202509-DM10019 DM10019 R1,276.50 UNPAID 2025-09 2025-09-18 16:18:00 View Share
INV-202509-DM10018 DM10018 R0.00 UNPAID 2025-09 2025-09-05 13:38:45 View Share
INV-202509-DM10017 DM10017 R0.00 UNPAID 2025-09 2025-09-05 13:05:26 View Share
INV-202509-DM10013 DM10013 R0.00 UNPAID 2025-09 2025-09-04 19:40:48 View Share
INV-202509-DM10011 DM10011 R0.00 UNPAID 2025-09 2025-09-04 08:23:21 View Share
INV-202509-DM10010 DM10010 R0.00 UNPAID 2025-09 2025-09-03 23:28:10 View Share