Orders2
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0002 | 19/08 | 27/08 | $623.25 | Picking |
| SO-2026-0018 | 17/08 | 23/08 | $488.25 | Invoiced |
Invoices1
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0004 | 22/08 | 21/09 | $561.49 | $280.74 | Part paid |
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0002 | 19/08 | 27/08 | $623.25 | Picking |
| SO-2026-0018 | 17/08 | 23/08 | $488.25 | Invoiced |
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0004 | 22/08 | 21/09 | $561.49 | $280.74 | Part paid |