| 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/2025/00025
|
LewooTrack GOOD
|
06/19/2025
|
2025-06-19
|
149,901 FCFA
|
178,760 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/2025/00214
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00332
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2022/00039
|
ENEO CUSTOMER OLD7
|
03/11/2022
|
2022-03-31
|
192,001 FCFA
|
228,965 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00158
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 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/2025/00076
|
ENEO CUSTOMER
|
09/30/2025
|
2025-09-30
|
207,001 FCFA
|
246,853 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/2025/00394
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2021/00035
|
ENEO CUSTOMER OLD7
|
11/04/2021
|
2021-11-30
|
192,001 FCFA
|
228,965 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2021/00038
|
ENEO CUSTOMER OLD7
|
11/02/2021
|
2021-11-30
|
192,001 FCFA
|
228,965 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/2025/00084
|
ENEO CUSTOMER
|
09/30/2025
|
2025-09-30
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00115
|
ENEO CUSTOMER
|
10/01/2025
|
2025-10-01
|
207,001 FCFA
|
246,853 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/2025/00215
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00142
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00271
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00159
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00333
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 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/2025/00086
|
ENEO CUSTOMER
|
09/30/2025
|
2025-09-30
|
207,001 FCFA
|
246,853 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/2021/00103
|
ENEO CUSTOMER OLD7
|
10/14/2021
|
2021-10-31
|
192,001 FCFA
|
228,965 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00162
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 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/2025/00010
|
ZANGUE AND PARTNERS
|
02/01/2025
|
2025-02-28
|
245,600 FCFA
|
292,879 FCFA
|
Paid
|
Paid
|
|
INV/2025/00083
|
ENEO CUSTOMER
|
09/30/2025
|
2025-09-30
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00117
|
ENEO CUSTOMER
|
10/01/2025
|
2025-10-01
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00395
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00161
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
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/2021/00039
|
ENEO CUSTOMER OLD7
|
11/02/2021
|
2021-11-30
|
192,001 FCFA
|
228,965 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2021/00040
|
ENEO CUSTOMER OLD7
|
11/05/2021
|
2021-11-30
|
192,001 FCFA
|
228,965 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00120
|
ENEO CUSTOMER
|
10/01/2025
|
2025-10-01
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00164
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00217
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00272
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00334
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 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/2025/00163
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
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/2025/00118
|
ENEO CUSTOMER
|
10/01/2025
|
2025-10-01
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00224
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2021/00041
|
ENEO CUSTOMER OLD7
|
11/05/2021
|
2021-11-30
|
192,001 FCFA
|
228,965 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/2025/00119
|
ENEO CUSTOMER
|
10/01/2025
|
2025-10-01
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00168
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
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/2025/00087
|
ENEO CUSTOMER
|
09/30/2025
|
2025-09-30
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00273
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00335
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00121
|
ENEO CUSTOMER
|
10/01/2025
|
2025-10-01
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00396
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00165
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00218
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00278
|
ENEO CUSTOMER
|
10/10/2025
|
2025-10-10
|
207,001 FCFA
|
246,853 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2021/00044
|
ENEO CUSTOMER OLD7
|
11/06/2021
|
2021-11-30
|
192,001 FCFA
|
228,965 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2021/00045
|
ENEO CUSTOMER OLD7
|
11/06/2021
|
2021-11-30
|
192,001 FCFA
|
228,965 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
|