Orders2
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0010 | 25/08 | 28/08 | $762.80 | Open |
| SO-2026-0029 | 16/08 | 22/08 | $341.60 | Invoiced |
Invoices1
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0009 | 21/08 | 20/09 | $392.84 | $196.42 | Part paid |
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0010 | 25/08 | 28/08 | $762.80 | Open |
| SO-2026-0029 | 16/08 | 22/08 | $341.60 | Invoiced |
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0009 | 21/08 | 20/09 | $392.84 | $196.42 | Part paid |