Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2024/00171 ENEO CUSTOMER OLD7 10/24/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00172 ENEO CUSTOMER OLD7 10/30/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00173 ENEO CUSTOMER OLD7 10/30/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00174 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00175 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00176 ENEO CUSTOMER OLD7 11/20/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00177 ENEO CUSTOMER OLD7 11/20/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00178 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00179 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00180 ENEO CUSTOMER OLD7 11/20/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00181 ENEO CUSTOMER OLD7 11/20/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00182 ENEO CUSTOMER OLD7 10/23/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00183 ENEO CUSTOMER OLD7 10/23/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00184 ENEO CUSTOMER OLD7 10/27/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00185 ENEO CUSTOMER OLD7 10/27/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00186 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00187 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00188 ENEO CUSTOMER OLD7 10/24/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00189 ENEO CUSTOMER OLD7 10/24/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00190 ENEO CUSTOMER OLD7 10/29/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00191 ENEO CUSTOMER OLD7 10/29/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00192 ENEO CUSTOMER OLD7 11/05/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00193 ENEO CUSTOMER OLD7 11/05/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00194 ENEO CUSTOMER OLD7 11/14/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00195 ENEO CUSTOMER OLD7 11/14/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00196 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00197 ENEO CUSTOMER OLD7 06/06/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00198 ENEO CUSTOMER OLD7 06/07/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00199 ENEO CUSTOMER OLD7 06/07/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00200 ENEO CUSTOMER OLD7 10/30/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00201 ENEO CUSTOMER OLD7 10/30/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00202 ENEO CUSTOMER OLD7 11/09/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00203 ENEO CUSTOMER OLD7 11/09/2024 2024-11-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00204 ENEO CUSTOMER OLD7 10/23/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00205 ENEO CUSTOMER OLD7 10/23/2024 2024-10-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00206 ENEO CUSTOMER OLD7 06/07/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00207 ENEO CUSTOMER OLD7 06/07/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00208 ENEO CUSTOMER OLD7 06/07/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2024/00209 ENEO CUSTOMER OLD7 06/07/2024 2024-06-30 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00001 LEWOO SARL 2025-09-09 4,823,100.00 5,142,632.00 Not Paid
INV/2025/00001 ENEO SA 01/25/2025 2025-02-24 20,362,110 FCFA 24,281,818 FCFA Partially Paid Waiting for Payment
INV/2025/00002 ENEO SA 01/14/2025 2025-03-14 40,221,359 FCFA 47,963,971 FCFA Not Paid Waiting for Payment
INV/2025/00002 Africa Systems DBA Lewoo sarl 01/14/2025 2025-09-24 891,720.00 950,797.00 Not Paid Waiting for Payment
INV/2025/00003 Africa Systems DBA Lewoo sarl 01/14/2025 2025-09-24 811,620.00 865,390.00 Not Paid Waiting for Payment
INV/2025/00003 ZANGUE AND PARTNERS 01/01/2025 2025-01-31 245,600 FCFA 292,879 FCFA Paid Paid
INV/2025/00004 BAKOA Luc 03/10/2025 2026-03-09 60,377 FCFA 72,000 FCFA Not Paid Waiting for Payment
INV/2025/00004 Africa Systems DBA Lewoo sarl 07/04/2025 2025-09-24 1,440,000.00 1,535,400.00 Not Paid Waiting for Payment
INV/2025/00005 Africa Systems DBA Lewoo sarl 02/15/2025 2025-09-24 121,500.00 129,549.00 Not Paid Waiting for Payment
INV/2025/00005 ENEO SA 02/25/2025 2026-03-24 23,123,538 FCFA 27,574,819 FCFA Partially Paid Waiting for Payment
INV/2025/00006 Africa Systems DBA Lewoo sarl 02/14/2025 2025-09-24 972,000.00 1,036,395.00 Not Paid Waiting for Payment
INV/2025/00006 TT & MANAGEMENT SCI IMMO SARL 03/11/2025 2026-03-10 125,786 FCFA 150,000 FCFA Not Paid Waiting for Payment
INV/2025/00007 MNT LOGISTIQUE & DISTRIBUTION 03/18/2025 2026-03-17 167,716 FCFA 200,001 FCFA Not Paid Waiting for Payment
INV/2025/00007 Africa Systems DBA Lewoo sarl 01/21/2025 2025-09-24 1,969,200.00 2,099,661.00 Not Paid Waiting for Payment
INV/2025/00008 Africa Systems DBA Lewoo sarl 07/11/2025 2025-09-23 900,000.00 959,625.00 Not Paid Waiting for Payment
INV/2025/00009 Africa Systems DBA Lewoo sarl 01/02/2025 2025-09-24 3,513,600.00 3,746,380.00 Not Paid Waiting for Payment
INV/2025/00010 Africa Systems DBA Lewoo sarl 09/25/2025 2025-09-25 29,700,000.00 31,667,625.00 Not Paid Waiting for Payment
INV/2025/00010 ZANGUE AND PARTNERS 02/01/2025 2025-02-28 245,600 FCFA 292,879 FCFA Paid Paid
INV/2025/00011 Africa Systems DBA Lewoo sarl 01/01/2025 2025-09-29 183,285.00 195,429.00 Not Paid Waiting for Payment
INV/2025/00011 ZANGUE AND PARTNERS 03/01/2025 2025-03-31 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2025/00012 ENEO SA 02/25/2025 2025-03-24 20,322,800 FCFA 24,234,940 FCFA Not Paid Waiting for Payment
INV/2025/00012 Africa Systems DBA Lewoo sarl 02/01/2025 2025-09-30 183,285.00 195,429.00 Not Paid Waiting for Payment
INV/2025/00013 Africa Systems DBA Lewoo sarl 03/01/2025 2025-09-30 190,692.00 203,326.00 Not Paid Waiting for Payment
INV/2025/00013 ENEO SA 04/08/2025 2025-04-08 13,951,652 FCFA 16,637,345 FCFA Not Paid Waiting for Payment
INV/2025/00014 Africa Systems DBA Lewoo sarl 04/01/2025 2025-09-30 160,974.00 171,639.00 Not Paid Waiting for Payment
INV/2025/00014 ENEO SA 03/25/2025 2025-04-24 20,433,850 FCFA 24,367,368 FCFA Not Paid Waiting for Payment
INV/2025/00015 ZANGUE AND PARTNERS 04/01/2025 2025-04-30 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2025/00015 Africa Systems DBA Lewoo sarl 05/01/2025 2025-10-01 204,894.00 218,470.00 Not Paid Waiting for Payment
INV/2025/00016 Africa Systems DBA Lewoo sarl 06/01/2025 2025-10-01 185,994.00 198,317.00 Not Paid Waiting for Payment
INV/2025/00016 TAKOUEZEM NGOGANG Théodor Oscar 05/23/2025 2026-05-22 62,893 FCFA 75,000 FCFA Not Paid Waiting for Payment
INV/2025/00017 Africa Systems DBA Lewoo sarl 07/01/2025 2025-10-02 328,059.00 349,794.00 Not Paid Waiting for Payment
INV/2025/00017 ZANGUE AND PARTNERS 05/01/2025 2025-05-31 245,600 FCFA 292,879 FCFA Not Paid Waiting for Payment
INV/2025/00018 Africa Systems DBA Lewoo sarl 08/01/2025 2025-08-31 575,298.00 610,586.00 Not Paid Waiting for Payment
INV/2025/00018 ENEO SA 06/02/2025 2025-06-02 8,400,000 FCFA 10,017,000 FCFA Not Paid
INV/2025/00019 Africa Systems DBA Lewoo sarl 07/31/2025 2026-07-30 6,370,200.00 6,792,226.00 Not Paid Waiting for Payment
INV/2025/00019 ENEO SA 06/03/2025 2025-06-03 8,400,000 FCFA 10,017,000 FCFA Not Paid Waiting for Payment
INV/2025/00020 ENEO SA 04/25/2025 2025-05-24 19,957,540 FCFA 23,799,368 FCFA Not Paid Waiting for Payment
INV/2025/00022 ENEO SA 06/17/2025 2025-06-17 26,525,000 FCFA 31,631,063 FCFA Not Paid Waiting for Payment
INV/2025/00023 ABDOURAMAN SALI 06/18/2025 2025-06-30 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2025/00024 LewooTrack.... 06/19/2025 2025-06-19 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00025 LewooTrack GOOD 06/19/2025 2025-06-19 149,901 FCFA 178,760 FCFA Not Paid Waiting for Payment