Orders2
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0007 | 18/08 | 25/08 | $277.04 | Invoiced |
| SO-2026-0023 | 20/08 | 24/08 | $190.30 | Invoiced |
Invoices2
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0001 | 24/08 | 24/08 | $318.60 | $0.00 | Paid |
| INV-2026-0006 | 23/08 | 23/08 | $218.85 | $218.85 | Overdue |