Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status |
|---|---|---|---|---|---|---|---|
| INV/2021/00004 | GROUPE JD | 03/01/2021 | 2021-03-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00005 | GROUPE JD | 04/01/2021 | 2021-04-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00006 | GROUPE JD | 05/01/2021 | 2021-05-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00007 | GROUPE JD | 06/01/2021 | 2021-06-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00008 | GROUPE JD | 07/01/2021 | 2021-07-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00009 | GROUPE JD | 08/01/2021 | 2021-08-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00010 | GROUPE JD | 09/01/2021 | 2021-09-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00011 | GROUPE JD | 10/01/2021 | 2021-10-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00012 | GROUPE JD | 11/01/2021 | 2021-11-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00013 | GROUPE JD | 12/01/2021 | 2021-12-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00002 | ZANGUE AND PARTNERS | 12/01/2022 | 2022-12-31 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00003 | ZANGUE AND PARTNERS | 11/01/2022 | 2022-11-30 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00004 | ZANGUE AND PARTNERS | 10/01/2022 | 2022-10-31 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00005 | ZANGUE AND PARTNERS | 09/01/2022 | 2022-09-30 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00006 | ZANGUE AND PARTNERS | 08/01/2022 | 2022-08-31 | 181,000 FCFA | 215,843 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00007 | GROUPE JD | 01/01/2022 | 2022-01-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00008 | GROUPE JD | 02/01/2022 | 2022-02-28 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00009 | GROUPE JD | 03/01/2022 | 2022-03-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00010 | GROUPE JD | 04/01/2022 | 2022-04-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00011 | GROUPE JD | 05/01/2022 | 2022-05-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00012 | GROUPE JD | 06/01/2022 | 2022-06-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00013 | GROUPE JD | 07/01/2022 | 2022-07-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00014 | GROUPE JD | 08/01/2022 | 2022-08-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2022/00015 | CAMEROON CITIZENS OILS | 07/01/2022 | 2022-12-31 | 780,000 FCFA | 930,150 FCFA | Not Paid | Waiting for Payment |
| 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/2023/00003 | ENEO SA | 11/25/2023 | 2023-12-24 | 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/2024/00001 | Zeliot Connected Services Pvt Ltd | 10/20/2024 | 2024-10-20 | $ 19,000.00 | $ 19,000.00 | Not Paid | |
| INV/2024/00001 | ENEO SA | 01/25/2024 | 2024-02-24 | 19,049,120 FCFA | 22,716,077 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00002 | ENEO SA | 04/25/2024 | 2024-05-24 | 19,090,280 FCFA | 22,765,159 FCFA | Not Paid | Waiting for Payment |
| 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/2024/00025 | ENEO SA | 06/25/2024 | 2024-07-10 | 19,040,540 FCFA | 22,705,845 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/2024/00029 | ENEO SA | 07/25/2024 | 2024-08-24 | 19,648,830 FCFA | 23,431,232 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 |