Orders2
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0005 | 20/08 | 29/08 | $568.68 | Allocated |
| SO-2026-0025 | 19/08 | 23/08 | $353.84 | Invoiced |
Invoices1
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0007 | 22/08 | 21/09 | $406.92 | $406.92 | Sent |
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0005 | 20/08 | 29/08 | $568.68 | Allocated |
| SO-2026-0025 | 19/08 | 23/08 | $353.84 | Invoiced |
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0007 | 22/08 | 21/09 | $406.92 | $406.92 | Sent |