Number |
Customer |
Invoice Date |
Due Date |
Tax Excluded |
Total |
Status |
Not Paid
|
Total:
80
|
INV/2024/00022
|
Alain Guillaume ATANGANA
|
07/26/2024
|
2024-07-26
|
30,189 FCFA
|
36,000 FCFA
|
Waiting for Payment
|
INV/2024/00023
|
Andre BIKAi
|
07/26/2024
|
2024-07-26
|
58,700 FCFA
|
70,000 FCFA
|
Waiting for Payment
|
INV/2024/00001
|
ENEO SA
|
01/25/2024
|
2024-02-24
|
19,049,120 FCFA
|
22,716,077 FCFA
|
Waiting for Payment
|
INV/2024/00003
|
ENEO SA
|
03/25/2024
|
2024-04-24
|
18,872,480 FCFA
|
22,505,433 FCFA
|
Waiting for Payment
|
INV/2024/00011
|
ENEO SA
|
05/25/2024
|
2024-06-24
|
19,040,540 FCFA
|
22,705,845 FCFA
|
Waiting for Payment
|
INV/2024/00004
|
ENEO SA
|
02/25/2024
|
2024-03-24
|
19,049,120 FCFA
|
22,716,077 FCFA
|
Waiting for Payment
|
INV/2024/00013
|
ENEO SA
|
07/08/2024
|
2024-07-23
|
6,500,000 FCFA
|
7,751,250 FCFA
|
Waiting for Payment
|
INV/2024/00002
|
ENEO SA
|
04/25/2024
|
2024-05-24
|
19,090,280 FCFA
|
22,765,159 FCFA
|
Waiting for Payment
|
INV/2024/00025
|
ENEO SA
|
06/25/2024
|
2024-07-10
|
19,040,540 FCFA
|
22,705,845 FCFA
|
Waiting for Payment
|
INV/2023/00003
|
ENEO SA
|
11/25/2023
|
2023-12-24
|
18,692,720 FCFA
|
22,291,070 FCFA
|
Waiting for Payment
|
INV/2023/00002
|
ENEO SA
|
12/25/2023
|
2024-01-24
|
18,692,720 FCFA
|
22,291,070 FCFA
|
Waiting for Payment
|
INV/2024/00012
|
ENEO SA
|
07/08/2024
|
2024-07-08
|
1,500,000 FCFA
|
1,788,750 FCFA
|
Waiting for Payment
|
INV/2024/00029
|
ENEO SA
|
07/25/2024
|
2024-08-24
|
19,648,830 FCFA
|
23,431,232 FCFA
|
Waiting for Payment
|
INV/2023/00021
|
GROUPE JD
|
09/01/2023
|
2023-09-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00007
|
GROUPE JD
|
06/01/2021
|
2021-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00001
|
GROUPE JD
|
01/01/2018
|
2018-01-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2023/00016
|
GROUPE JD
|
04/01/2023
|
2023-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2023/00018
|
GROUPE JD
|
06/01/2023
|
2023-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00011
|
GROUPE JD
|
10/01/2021
|
2021-10-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2023/00017
|
GROUPE JD
|
05/01/2023
|
2023-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00007
|
GROUPE JD
|
02/01/2018
|
2018-02-28
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2023/00019
|
GROUPE JD
|
07/01/2023
|
2023-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00006
|
GROUPE JD
|
06/01/2019
|
2019-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00007
|
GROUPE JD
|
07/01/2019
|
2019-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00012
|
GROUPE JD
|
12/01/2019
|
2019-12-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00001
|
GROUPE JD
|
01/01/2020
|
2020-01-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00008
|
GROUPE JD
|
08/01/2019
|
2019-08-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00009
|
GROUPE JD
|
09/01/2019
|
2019-09-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00010
|
GROUPE JD
|
10/01/2019
|
2019-10-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00011
|
GROUPE JD
|
11/01/2019
|
2019-11-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00002
|
GROUPE JD
|
02/01/2020
|
2020-02-29
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00006
|
GROUPE JD
|
05/01/2020
|
2020-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00003
|
GROUPE JD
|
03/01/2020
|
2020-03-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00007
|
GROUPE JD
|
07/01/2020
|
2020-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00004
|
GROUPE JD
|
04/01/2020
|
2020-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00008
|
GROUPE JD
|
08/01/2020
|
2020-08-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00009
|
GROUPE JD
|
09/01/2020
|
2020-09-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00005
|
GROUPE JD
|
06/01/2020
|
2020-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00010
|
GROUPE JD
|
10/01/2020
|
2020-10-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00011
|
GROUPE JD
|
11/01/2020
|
2020-11-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2020/00012
|
GROUPE JD
|
12/01/2020
|
2020-12-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00002
|
GROUPE JD
|
01/01/2021
|
2021-01-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00003
|
GROUPE JD
|
02/01/2021
|
2021-02-28
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00004
|
GROUPE JD
|
03/01/2021
|
2021-03-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00005
|
GROUPE JD
|
04/01/2021
|
2021-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00006
|
GROUPE JD
|
05/01/2021
|
2021-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00008
|
GROUPE JD
|
07/01/2021
|
2021-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00009
|
GROUPE JD
|
08/01/2021
|
2021-08-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00010
|
GROUPE JD
|
09/01/2021
|
2021-09-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00012
|
GROUPE JD
|
11/01/2021
|
2021-11-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00010
|
GROUPE JD
|
04/01/2022
|
2022-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2021/00013
|
GROUPE JD
|
12/01/2021
|
2021-12-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00011
|
GROUPE JD
|
05/01/2022
|
2022-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00012
|
GROUPE JD
|
06/01/2022
|
2022-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00007
|
GROUPE JD
|
01/01/2022
|
2022-01-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00013
|
GROUPE JD
|
07/01/2022
|
2022-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00008
|
GROUPE JD
|
02/01/2022
|
2022-02-28
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00014
|
GROUPE JD
|
08/01/2022
|
2022-08-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2022/00009
|
GROUPE JD
|
03/01/2022
|
2022-03-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2023/00020
|
GROUPE JD
|
08/01/2023
|
2023-08-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00005
|
GROUPE JD
|
04/01/2018
|
2018-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00003
|
GROUPE JD
|
06/01/2018
|
2018-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00002
|
GROUPE JD
|
07/01/2018
|
2018-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00004
|
GROUPE JD
|
05/01/2018
|
2018-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00006
|
GROUPE JD
|
03/01/2018
|
2018-03-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00008
|
GROUPE JD
|
08/01/2018
|
2018-08-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00009
|
GROUPE JD
|
09/01/2018
|
2018-09-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00010
|
GROUPE JD
|
10/01/2018
|
2018-10-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00011
|
GROUPE JD
|
11/01/2018
|
2018-11-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2018/00012
|
GROUPE JD
|
12/01/2018
|
2018-12-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00001
|
GROUPE JD
|
01/01/2019
|
2019-01-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00002
|
GROUPE JD
|
02/01/2019
|
2019-02-28
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00003
|
GROUPE JD
|
03/01/2019
|
2019-03-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00004
|
GROUPE JD
|
04/01/2019
|
2019-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2019/00005
|
GROUPE JD
|
05/01/2019
|
2019-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Waiting for Payment
|
INV/2024/00021
|
HYGIENE PRO & 3D
|
07/24/2024
|
2024-07-24
|
18,868 FCFA
|
22,499 FCFA
|
Waiting for Payment
|
INV/2024/00030
|
Jean NANA
|
08/20/2024
|
2024-08-20
|
60,377 FCFA
|
72,000 FCFA
|
Waiting for Payment
|
INV/2024/00031
|
MISS SHIPSERVER
|
08/29/2024
|
2024-08-29
|
60,377 FCFA
|
72,000 FCFA
|
Waiting for Payment
|
INV/2024/00024
|
Nicole KAYO
|
07/26/2024
|
2024-07-26
|
62,809 FCFA
|
74,900 FCFA
|
Waiting for Payment
|
INV/2024/00010
|
STE DOMINO SARL
|
06/18/2024
|
2024-07-03
|
540,000 FCFA
|
643,950 FCFA
|
Waiting for Payment
|