Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status |
|---|---|---|---|---|---|---|---|
| INV/2020/00011 | GROUPE JD | 11/01/2020 | 2020-11-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2020/00012 | GROUPE JD | 12/01/2020 | 2020-12-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00002 | GROUPE JD | 01/01/2021 | 2021-01-31 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2021/00003 | GROUPE JD | 02/01/2021 | 2021-02-28 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| 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/2021/00008 | 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/2021/00012 | GROUPE JD | 11/01/2021 | 2021-11-30 | 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/2021/00013 | GROUPE JD | 12/01/2021 | 2021-12-31 | 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/2022/00007 | GROUPE JD | 01/01/2022 | 2022-01-31 | 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/2022/00008 | GROUPE JD | 02/01/2022 | 2022-02-28 | 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/2022/00009 | GROUPE JD | 03/01/2022 | 2022-03-31 | 15,000 FCFA | 17,888 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/2023/00021 | GROUPE JD | 09/01/2023 | 2023-09-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00036 | BELLA Michelle | 10/04/2024 | 2025-10-03 | 62,893 FCFA | 75,000 FCFA | Not Paid | Waiting for Payment |
| INV/2024/00035 | ZANGUE AND PARTNERS | 08/01/2024 | 2024-08-31 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| INV/2024/00034 | ZANGUE AND PARTNERS | 09/01/2024 | 2024-09-30 | 245,600 FCFA | 292,879 FCFA | Paid | Paid |
| 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/2024/00038 | 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/2025/00002 | ENEO SA | 01/14/2025 | 2025-03-14 | 40,221,359 FCFA | 47,963,971 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/2024/00049 | ENEO SA | 12/18/2024 | 2025-01-02 | 1,890,000 FCFA | 2,253,825 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/2024/00047 | ENEO SA | 10/25/2024 | 2024-11-24 | 20,118,860 FCFA | 23,991,742 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 |