Orders3
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0001 | 22/08 | 28/08 | $259.00 | Allocated |
| SO-2026-0017 | 17/08 | 24/08 | $1,007.90 | Invoiced |
| SO-2026-0028 | 23/08 | 01/09 | $752.85 | Open |
Invoices1
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0003 | 23/08 | 22/09 | $1,159.09 | $1,159.09 | Sent |