Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status |
|---|---|---|---|---|---|---|---|
| INV/2023/00002 | ENEO SA | 12/25/2023 | 2024-01-24 | 18,692,720 FCFA | 22,291,070 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00004 | ZANGUE AND PARTNERS | 12/01/2023 | 2023-12-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00005 | ZANGUE AND PARTNERS | 09/01/2023 | 2023-09-30 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00006 | ZANGUE AND PARTNERS | 08/01/2023 | 2023-08-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00007 | ZANGUE AND PARTNERS | 07/01/2023 | 2023-07-31 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00008 | ZANGUE AND PARTNERS | 06/01/2023 | 2023-06-30 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00009 | ZANGUE AND PARTNERS | 05/01/2023 | 2023-05-31 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00010 | ZANGUE AND PARTNERS | 04/01/2023 | 2023-04-30 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00011 | ZANGUE AND PARTNERS | 03/01/2023 | 2023-03-31 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00012 | ZANGUE AND PARTNERS | 02/01/2023 | 2023-02-28 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00013 | ZANGUE AND PARTNERS | 01/01/2023 | 2023-01-31 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00014 | ZANGUE AND PARTNERS | 11/01/2023 | 2023-11-30 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00015 | ZANGUE AND PARTNERS | 10/01/2023 | 2023-10-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00016 | GROUPE JD | 04/01/2023 | 2023-04-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00017 | GROUPE JD | 05/01/2023 | 2023-05-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00018 | GROUPE JD | 06/01/2023 | 2023-06-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00019 | GROUPE JD | 07/01/2023 | 2023-07-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00020 | GROUPE JD | 08/01/2023 | 2023-08-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00021 | GROUPE JD | 09/01/2023 | 2023-09-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00022 | CAMEROON CITIZENS OILS | 01/01/2023 | 2023-01-16 | 1,560,000 FCFA | 1,860,300 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00024 | ENEO SA | 11/25/2023 | 2023-12-24 | 18,692,720 FCFA | 22,291,070 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00025 | ENEO SA | 10/25/2023 | 2023-11-24 | 19,106,120 FCFA | 22,784,049 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00026 | ENEO SA | 09/25/2023 | 2023-10-24 | 19,025,030 FCFA | 22,687,350 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00027 | ENEO SA | 08/25/2023 | 2023-09-24 | 18,985,430 FCFA | 22,640,126 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00028 | ENEO SA | 07/25/2023 | 2023-08-24 | 18,890,675 FCFA | 22,527,131 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00029 | ENEO SA | 06/25/2023 | 2023-07-24 | 18,828,635 FCFA | 22,453,149 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00030 | ENEO SA | 05/25/2023 | 2023-06-24 | 19,016,370 FCFA | 22,677,022 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00031 | ENEO SA | 04/25/2023 | 2023-05-24 | 18,958,970 FCFA | 22,608,573 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00032 | ENEO SA | 03/25/2023 | 2023-04-24 | 18,883,700 FCFA | 22,518,813 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00033 | ENEO SA | 02/25/2023 | 2023-03-24 | 18,915,810 FCFA | 22,557,105 FCFA | Not Paid | Waiting for Payment |
| INV/2023/00034 | ENEO SA | 01/25/2023 | 2023-02-24 | 18,765,945 FCFA | 22,378,390 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00001 | Zeliot Connected Services Pvt Ltd | 10/20/2024 | 2024-10-20 | $ 19,000.00 | $ 19,000.00 | Not Paid | |
| INV/2024/00003 | ENEO SA | 03/25/2024 | 2024-04-24 | 18,872,480 FCFA | 22,505,433 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00004 | ENEO SA | 02/25/2024 | 2024-03-24 | 19,049,120 FCFA | 22,716,077 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00005 | ZANGUE AND PARTNERS | 04/01/2024 | 2024-04-30 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2024/00006 | ZANGUE AND PARTNERS | 05/01/2024 | 2024-05-31 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2024/00007 | ZANGUE AND PARTNERS | 03/01/2024 | 2024-03-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00008 | ZANGUE AND PARTNERS | 02/01/2024 | 2024-02-29 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00009 | ZANGUE AND PARTNERS | 01/01/2024 | 2024-01-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00010 | STE DOMINO SARL | 06/18/2024 | 2024-07-03 | 540,000 FCFA | 643,950 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00011 | ENEO SA | 05/25/2024 | 2024-06-24 | 19,040,540 FCFA | 22,705,845 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00012 | ENEO SA | 07/08/2024 | 2024-07-08 | 1,500,000 FCFA | 1,788,750 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00013 | ENEO SA | 07/08/2024 | 2024-07-23 | 6,500,000 FCFA | 7,751,250 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00014 | TICHMAN FAM SARL | 07/23/2024 | 2024-08-07 | 71,279 FCFA | 85,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00015 | TICHMAN FAM SARL | 07/23/2024 | 2024-08-07 | 71,279 FCFA | 85,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00016 | TICHMAN FAM SARL | 07/23/2024 | 2024-08-07 | 71,279 FCFA | 85,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00017 | TICHMAN FAM SARL | 07/23/2024 | 2024-08-07 | 71,279 FCFA | 85,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00018 | TICHMAN FAM SARL | 07/23/2024 | 2024-08-07 | 71,279 FCFA | 85,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00019 | TICHMAN FAM SARL | 07/23/2024 | 2024-08-07 | 71,279 FCFA | 85,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00020 | ZeeGo | 07/23/2024 | 2024-08-07 | 1,845,000 FCFA | 2,200,163 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00021 | HYGIENE PRO & 3D | 07/24/2024 | 2024-07-24 | 18,868 FCFA | 22,499 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00022 | Alain Guillaume ATANGANA | 07/26/2024 | 2024-07-26 | 30,189 FCFA | 36,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00023 | Andre BIKAi | 07/26/2024 | 2024-07-26 | 58,700 FCFA | 70,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00024 | Nicole KAYO | 07/26/2024 | 2024-07-26 | 62,809 FCFA | 74,900 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00026 | ZANGUE AND PARTNERS | 07/01/2024 | 2024-07-31 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2024/00027 | ZANGUE AND PARTNERS | 06/01/2024 | 2024-06-30 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2024/00028 | TAKOTE MEGNE Epse TIGNOKPA Madeleine | 08/20/2024 | 2024-08-20 | 72,117 FCFA | 86,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00030 | Jean NANA | 08/20/2024 | 2024-08-20 | 60,377 FCFA | 72,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00031 | MISS SHIPSERVER | 08/29/2024 | 2024-08-29 | 60,377 FCFA | 72,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00032 | ENEO SA | 08/25/2024 | 2024-09-24 | 19,412,390 FCFA | 23,149,277 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00033 | Adrien SADEY | 09/23/2024 | 2024-09-23 | 12,579 FCFA | 15,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00034 | ZANGUE AND PARTNERS | 09/01/2024 | 2024-09-30 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2024/00035 | ZANGUE AND PARTNERS | 08/01/2024 | 2024-08-31 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2024/00036 | BELLA Michelle | 10/04/2024 | 2025-10-03 | 62,893 FCFA | 75,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00037 | CAMEROON CITIZENS OILS | 01/01/2024 | 2024-01-16 | 1,170,000 FCFA | 1,395,226 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00038 | Samuel TUMMA | 10/21/2024 | 2024-10-21 | 60,377 FCFA | 72,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00039 | Eric TCHOUMBOU | 10/21/2024 | 2024-10-21 | 30,189 FCFA | 36,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00040 | Samuel TUMMA | 10/21/2024 | 2024-10-21 | 60,377 FCFA | 72,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00041 | Samuel TUMMA | 10/21/2024 | 2024-10-21 | 60,377 FCFA | 72,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00043 | ENEO SA | 10/01/2024 | 2025-09-30 | 1,755,000 FCFA | 2,092,838 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00044 | ENEO SA | 10/01/2024 | 2025-09-30 | 5,900,000 FCFA | 7,035,750 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00045 | ZANGUE AND PARTNERS | 10/01/2024 | 2024-10-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00046 | ZANGUE AND PARTNERS | 11/01/2024 | 2024-11-30 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00047 | ENEO SA | 10/25/2024 | 2024-11-24 | 20,118,860 FCFA | 23,991,742 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00049 | ENEO SA | 12/18/2024 | 2025-01-02 | 1,890,000 FCFA | 2,253,825 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00050 | ENEO SA | 12/30/2024 | 2025-12-29 | 9,850,000 FCFA | 11,746,125 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00051 | ENEO SA | 10/01/2024 | 2025-09-30 | 12,945,000 FCFA | 12,945,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00052 | ENEO SA | 10/01/2024 | 2025-09-30 | 12,945,000 FCFA | 15,436,913 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00053 | ZANGUE AND PARTNERS | 12/01/2024 | 2024-12-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00054 | ENEO SA | 12/25/2024 | 2025-01-24 | 20,317,220 FCFA | 24,228,286 FCFA | Not Paid | Waiting for Payment |