Orders2
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0008 | 20/08 | 27/08 | $155.80 | Backorder |
| SO-2026-0027 | 16/08 | 21/08 | $187.74 | Invoiced |
Invoices1
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0008 | 20/08 | 19/09 | $215.90 | $215.90 | Sent |
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0008 | 20/08 | 27/08 | $155.80 | Backorder |
| SO-2026-0027 | 16/08 | 21/08 | $187.74 | Invoiced |
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0008 | 20/08 | 19/09 | $215.90 | $215.90 | Sent |