Invoices Section
Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status |
---|---|---|---|---|---|---|---|
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 | 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/2025/00029 | Demefack Bernadette | 06/24/2025 | 2025-06-24 | 45,001 FCFA | 53,664 FCFA | Not Paid | |
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 | LewooTrack GOOD | 06/26/2025 | 2025-06-26 | 119,901 FCFA | 142,983 FCFA | 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 | GTIC, Florence PITZIANTINI | 07/03/2025 | 2026-07-02 | 30,189 FCFA | 36,000 FCFA | 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/2025/00036 | ABDOULLAHI | 08/09/2025 | 2025-08-31 | 192,001 FCFA | 228,965 FCFA | 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/2025/00039 | Abdel Salam Ali | 08/09/2025 | 2025-08-09 | 35,001 FCFA | 41,739 FCFA | 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 |
INV/2025/00079 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00080 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00081 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00082 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00083 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00084 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00085 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00086 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00087 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00088 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00089 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00090 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00091 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00092 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00093 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00094 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00095 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00096 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00097 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00098 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00099 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00100 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00101 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00102 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00103 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00104 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00105 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |
INV/2025/00106 | ENEO CUSTOMER | 10/01/2025 | 2025-10-01 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment |