Orders2
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0006 | 31/08 | 06/09 | $733.63 | Open |
| SO-2026-0030 | 15/08 | 19/08 | $694.66 | Invoiced |
Invoices1
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0010 | 18/08 | 02/10 | $798.86 | $399.43 | Part paid |
| Order | Raised | Due | Value | Status |
|---|---|---|---|---|
| SO-2026-0006 | 31/08 | 06/09 | $733.63 | Open |
| SO-2026-0030 | 15/08 | 19/08 | $694.66 | Invoiced |
| Invoice | Issued | Due | Total | Outstanding | Status |
|---|---|---|---|---|---|
| INV-2026-0010 | 18/08 | 02/10 | $798.86 | $399.43 | Part paid |