Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
INV/2025/00036 ABDOULLAHI 08/09/2025 2025-08-31 192,001 FCFA 228,965 FCFA Not Paid Waiting for Payment
INV/2025/00023 ABDOURAMAN SALI 06/18/2025 2025-06-30 74,901 FCFA 89,320 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/2025/00039 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/2025/00042 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/2024/00033 Adrien SADEY 09/23/2024 2024-09-23 12,579 FCFA 15,000 FCFA Not Paid Waiting for Payment
INV/2025/00012 Africa Systems DBA Lewoo sarl 02/01/2025 2025-09-30 183,285.00 195,429.00 Not Paid Waiting for Payment
INV/2025/00010 Africa Systems DBA Lewoo sarl 09/25/2025 2025-09-25 29,700,000.00 31,667,625.00 Not Paid Waiting for Payment
INV/2025/00002 Africa Systems DBA Lewoo sarl 01/14/2025 2025-09-24 891,720.00 950,797.00 Not Paid Waiting for Payment
INV/2024/00002 Africa Systems DBA Lewoo sarl 12/02/2024 2025-01-01 91,800.00 97,882.00 Not Paid Waiting for Payment
INV/2025/00003 Africa Systems DBA Lewoo sarl 01/14/2025 2025-09-24 811,620.00 865,390.00 Not Paid Waiting for Payment
INV/2025/00011 Africa Systems DBA Lewoo sarl 01/01/2025 2025-09-29 183,285.00 195,429.00 Not Paid Waiting for Payment
INV/2025/00007 Africa Systems DBA Lewoo sarl 01/21/2025 2025-09-24 1,969,200.00 2,099,661.00 Not Paid Waiting for Payment
INV/2025/00006 Africa Systems DBA Lewoo sarl 02/14/2025 2025-09-24 972,000.00 1,036,395.00 Not Paid Waiting for Payment
INV/2025/00017 Africa Systems DBA Lewoo sarl 07/01/2025 2025-10-02 328,059.00 349,794.00 Not Paid Waiting for Payment
INV/2025/00014 Africa Systems DBA Lewoo sarl 04/01/2025 2025-09-30 160,974.00 171,639.00 Not Paid Waiting for Payment
INV/2025/00009 Africa Systems DBA Lewoo sarl 01/02/2025 2025-09-24 3,513,600.00 3,746,380.00 Not Paid Waiting for Payment
INV/2025/00008 Africa Systems DBA Lewoo sarl 07/11/2025 2025-09-23 900,000.00 959,625.00 Not Paid Waiting for Payment
INV/2025/00016 Africa Systems DBA Lewoo sarl 06/01/2025 2025-10-01 185,994.00 198,317.00 Not Paid Waiting for Payment
INV/2025/00019 Africa Systems DBA Lewoo sarl 07/31/2025 2026-07-30 6,370,200.00 6,792,226.00 Not Paid Waiting for Payment
INV/2025/00013 Africa Systems DBA Lewoo sarl 03/01/2025 2025-09-30 190,692.00 203,326.00 Not Paid Waiting for Payment
INV/2025/00018 Africa Systems DBA Lewoo sarl 08/01/2025 2025-08-31 575,298.00 610,586.00 Not Paid Waiting for Payment
INV/2025/00015 Africa Systems DBA Lewoo sarl 05/01/2025 2025-10-01 204,894.00 218,470.00 Not Paid Waiting for Payment
INV/2025/00005 Africa Systems DBA Lewoo sarl 02/15/2025 2025-09-24 121,500.00 129,549.00 Not Paid Waiting for Payment
INV/2025/00004 Africa Systems DBA Lewoo sarl 07/04/2025 2025-09-24 1,440,000.00 1,535,400.00 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/2025/00004 BAKOA Luc 03/10/2025 2026-03-09 60,377 FCFA 72,000 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/2022/00015 CAMEROON CITIZENS OILS 07/01/2022 2022-12-31 780,000 FCFA 930,150 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/2024/00037 CAMEROON CITIZENS OILS 01/01/2024 2024-01-16 1,170,000 FCFA 1,395,226 FCFA Not Paid Waiting for Payment
INV/2025/00151 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00325 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00328 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00390 ENEO CUSTOMER 10/10/2025 2025-10-10 89,901 FCFA 107,208 FCFA Not Paid Waiting for Payment
INV/2025/00206 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 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/2025/00108 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00203 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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
INV/2025/00327 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00143 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00150 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00265 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00152 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00201 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00103 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00207 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/2025/00205 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00114 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 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/2025/00200 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00386 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00261 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00260 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00264 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00149 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00156 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00107 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00326 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00101 ENEO CUSTOMER 09/30/2025 2025-09-30 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00145 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00204 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00202 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00387 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00266 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00388 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00324 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00389 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00148 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00262 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment