Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
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/2025/00019 ENEO SA 06/03/2025 2025-06-03 8,400,000 FCFA 10,017,000 FCFA Not Paid Waiting for Payment
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/2025/00020 ENEO SA 04/25/2025 2025-05-24 19,957,540 FCFA 23,799,368 FCFA Not Paid Waiting for Payment
INV/2025/00020 Africa Systems DBA Lewoo sarl 01/02/2025 2025-02-01 $ 90,234.00 $ 96,212.00 Not Paid Waiting for Payment
INV/2025/00021 Africa Systems DBA Lewoo sarl 02/02/2025 2025-03-01 $ 86,400.00 $ 92,124.00 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/2025/00022 Africa Systems DBA Lewoo sarl 03/02/2025 2025-04-01 $ 86,400.00 $ 92,124.00 Not Paid Waiting for Payment
INV/2025/00023 Africa Systems DBA Lewoo sarl 04/02/2025 2025-05-01 $ 101,385.00 $ 108,102.00 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/2025/00024 Africa Systems DBA Lewoo sarl 05/02/2025 2025-06-01 $ 97,200.00 $ 103,640.00 Not Paid Waiting for Payment
INV/2025/00025 Africa Systems DBA Lewoo sarl 06/02/2025 2025-07-01 $ 97,200.00 $ 103,640.00 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
INV/2025/00026 Africa Systems DBA Lewoo sarl 07/02/2025 2025-08-01 $ 97,200.00 $ 103,640.00 Not Paid Waiting for Payment
INV/2025/00026 LewooTrack GOOD 06/19/2025 2025-06-19 149,901 FCFA 178,760 FCFA Not Paid Waiting for Payment
INV/2025/00027 Africa Systems DBA Lewoo sarl 08/02/2025 2025-09-02 $ 107,307.00 $ 114,415.00 Not Paid Waiting for Payment
INV/2025/00027 LewooTrack GOOD 06/21/2025 2025-06-21 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00028 LewooTrack GOOD 06/23/2025 2025-06-23 149,901 FCFA 178,760 FCFA Not Paid Waiting for Payment
INV/2025/00028 Africa Systems DBA Lewoo sarl 03/12/2025 2025-11-13 $ 23,123,538.00 $ 24,655,473.00 Not Paid Waiting for Payment
INV/2025/00029 Africa Systems DBA Lewoo sarl 05/27/2025 2025-11-13 $ 8,400,000.00 $ 8,956,500.00 Not Paid Waiting for Payment
INV/2025/00029 Demefack Bernadette 06/24/2025 2025-06-24 45,001 FCFA 53,664 FCFA Not Paid
INV/2025/00030 Africa Systems DBA Lewoo sarl 06/16/2025 2025-11-13 $ 26,525,000.00 $ 28,282,281.00 Not Paid Waiting for Payment
INV/2025/00030 LewooTrack GOOD 06/26/2025 2025-06-26 149,901 FCFA 178,760 FCFA Not Paid Waiting for Payment
INV/2025/00031 Africa Systems DBA Lewoo sarl 08/12/2025 2025-11-13 $ 17,065,000.00 $ 18,195,556.00 Not Paid Waiting for Payment
INV/2025/00031 LewooTrack GOOD 06/26/2025 2025-06-26 119,901 FCFA 142,983 FCFA Not Paid Waiting for Payment
INV/2025/00032 Africa Systems DBA Lewoo sarl 02/05/2025 2025-03-07 $ 2,803,455.00 $ 2,989,184.00 Not Paid Waiting for Payment
INV/2025/00032 LewooTrack GOOD 06/26/2025 2025-06-26 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2025/00033 Africa Systems DBA Lewoo sarl 03/05/2025 2025-04-04 $ 3,495,159.00 $ 3,726,713.00 Not Paid Waiting for Payment
INV/2025/00033 GTIC, Florence PITZIANTINI 07/03/2025 2026-07-02 30,189 FCFA 36,000 FCFA Not Paid Waiting for Payment
INV/2025/00034 Africa Systems DBA Lewoo sarl 04/05/2025 2025-05-05 $ 3,281,778.00 $ 3,499,196.00 Not Paid Waiting for Payment
INV/2025/00034 GTIC, Florence PITZIANTINI 07/04/2025 2026-07-03 72,118 FCFA 86,000 FCFA Not Paid Waiting for Payment
INV/2025/00035 NZEUKEU TAKOUZIM 07/15/2025 2026-07-14 83,858 FCFA 100,001 FCFA Not Paid Waiting for Payment
INV/2025/00035 Africa Systems DBA Lewoo sarl 05/05/2025 2025-12-10 $ 3,350,691.00 $ 3,572,675.00 Not Paid Waiting for Payment
INV/2025/00036 Africa Systems DBA Lewoo sarl 06/05/2025 2025-07-05 $ 3,739,026.00 $ 3,986,737.00 Not Paid Waiting for Payment
INV/2025/00036 ABDOULLAHI 08/09/2025 2025-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00037 Africa Systems DBA Lewoo sarl 07/05/2025 2025-12-11 $ 3,063,510.00 $ 3,266,467.00 Not Paid Waiting for Payment
INV/2025/00037 ENEO CUSTOMER OLD7 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00038 ENEO CUSTOMER OLD7 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00038 Africa Systems DBA Lewoo sarl 08/05/2025 2025-09-04 $ 3,386,628.00 $ 3,610,991.00 Not Paid Waiting for Payment
INV/2025/00039 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00039 Africa Systems DBA Lewoo sarl 09/05/2025 2025-10-05 $ 208,017.00 $ 221,797.00 Not Paid Waiting for Payment
INV/2025/00040 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00041 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00042 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00043 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00044 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00045 LewooTrack GOOD 08/09/2025 2025-08-09 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00046 LewooTrack GOOD 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00047 ENEO CUSTOMER OLD7 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00048 ENEO CUSTOMER OLD7 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00049 LewooTrack GOOD 08/09/2025 2025-08-09 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00050 ENEO SA 05/25/2025 2025-06-24 21,533,490 FCFA 25,678,688 FCFA Not Paid Waiting for Payment
INV/2025/00051 ENEO SA 06/25/2025 2025-07-24 21,965,350 FCFA 26,193,681 FCFA Not Paid Waiting for Payment
INV/2025/00052 ZANGUE AND PARTNERS 06/01/2025 2025-06-30 162,250 FCFA 193,484 FCFA Not Paid Waiting for Payment
INV/2025/00053 ZANGUE AND PARTNERS 07/01/2025 2025-07-31 145,600 FCFA 173,629 FCFA Not Paid Waiting for Payment
INV/2025/00054 LewooTrack GOOD 08/12/2025 2025-08-12 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00055 LewooTrack GOOD 08/12/2025 2025-08-12 60,001 FCFA 71,551 FCFA Not Paid Waiting for Payment
INV/2025/00056 ENEO SA 08/13/2025 2025-08-13 17,065,000 FCFA 20,350,013 FCFA Not Paid Waiting for Payment
INV/2025/00057 JD SARL UAT 08/18/2025 2025-08-18 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00058 JD SARL UAT 08/18/2025 2025-08-18 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00059 JD SARL UAT 08/19/2025 2025-08-19 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2025/00060 JD SARL UAT 08/19/2025 2025-08-19 74,901 FCFA 89,320 FCFA Not Paid Waiting for Payment
INV/2025/00062 GTIC : NOUTCHA BERTRAND 08/20/2025 2025-08-20 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00063 GTIC : NOUTCHA BERTRAND 08/20/2025 2025-08-20 35,001 FCFA 41,739 FCFA Not Paid Waiting for Payment
INV/2025/00064 ENEO CUSTOMER OLD4 09/03/2025 2025-09-03 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00065 ENEO CUSTOMER OLD4 09/03/2025 2025-09-03 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00066 JD SARL 09/01/2025 2025-09-01 1,575,000 FCFA 1,878,188 FCFA Not Paid Waiting for Payment
INV/2025/00067 ENEO LOGISTIQUE 09/08/2025 2025-09-08 89,901 FCFA 107,208 FCFA Not Paid Waiting for Payment
INV/2025/00068 LewooTrack 09/19/2025 2025-09-19 75,001 FCFA 89,439 FCFA Not Paid Waiting for Payment
INV/2025/00069 LewooTrack 09/19/2025 2025-09-19 75,001 FCFA 89,439 FCFA Not Paid Waiting for Payment
INV/2025/00070 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00071 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00072 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00073 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00074 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00075 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00076 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00077 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00078 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment