Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status | ||
|---|---|---|---|---|---|---|---|---|---|
| Total: 80 | |||||||||
| INV/2023/00016 | GROUPE JD | 04/01/2023 | 2023-04-30 | 15,000 FCFA | 17,888 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/2018/00001 | GROUPE JD | 01/01/2018 | 2018-01-31 | 15,000 FCFA | 17,888 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/2024/00050 | ENEO SA | 12/30/2024 | 2025-12-29 | 9,850,000 FCFA | 11,746,125 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/2025/00011 | ZANGUE AND PARTNERS | 03/01/2025 | 2025-03-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00054 | ENEO SA | 12/25/2024 | 2025-01-24 | 20,317,220 FCFA | 24,228,286 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00045 | ZANGUE AND PARTNERS | 10/01/2024 | 2024-10-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00016 | ENEO SA | 12/25/2022 | 2023-01-24 | 18,939,055 FCFA | 22,584,825 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00053 | ZANGUE AND PARTNERS | 12/01/2024 | 2024-12-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment | ||
| INV/2023/00028 | ENEO SA | 07/25/2023 | 2023-08-24 | 18,890,675 FCFA | 22,527,131 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/2024/00044 | ENEO SA | 10/01/2024 | 2025-09-30 | 5,900,000 FCFA | 7,035,750 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00046 | ZANGUE AND PARTNERS | 11/01/2024 | 2024-11-30 | 245,600 FCFA | 292,879 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/2025/00020 | ENEO SA | 04/25/2025 | 2025-05-24 | 19,957,540 FCFA | 23,799,368 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00028 | ENEO SA | 03/25/2022 | 2022-04-24 | 15,760,070 FCFA | 18,793,884 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 | |||
| / | BAKOA Luc | 03/09/2025 | 2025-03-09 | 60,377 FCFA | 72,000 FCFA | Not Paid | |||
| INV/2023/00027 | ENEO SA | 08/25/2023 | 2023-09-24 | 18,985,430 FCFA | 22,640,126 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00018 | ENEO SA | 10/25/2022 | 2022-11-24 | 18,609,650 FCFA | 22,192,009 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00036 | ABDOULLAHI | 08/09/2025 | 2025-08-31 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00050 | ENEO SA | 05/25/2025 | 2025-06-24 | 21,533,490 FCFA | 25,678,688 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00052 | ZANGUE AND PARTNERS | 06/01/2025 | 2025-06-30 | 162,250 FCFA | 193,484 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00470 | HORIZON SERVICES | 10/08/2025 | 2026-10-07 | 88,050 FCFA | 105,000 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00056 | ENEO SA | 08/13/2025 | 2025-08-13 | 17,065,000 FCFA | 20,350,013 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00045 | LewooTrack GOOD | 08/09/2025 | 2025-08-09 | 60,001 FCFA | 71,551 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00035 | NGUEKEU TAKOUZIM Julien(MASSIF DYNAMIQUE SARL) | 07/15/2025 | 2026-07-14 | 83,858 FCFA | 100,001 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00022 | ENEO SA | 06/17/2025 | 2025-06-17 | 26,525,000 FCFA | 31,631,063 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 | ||
| INV/2025/00033 | GTIC, Christian DIN DIKA | 07/03/2025 | 2026-07-02 | 30,189 FCFA | 36,000 FCFA | Not Paid | Waiting for Payment | ||
| / | BAKOA Luc | 03/10/2025 | 2026-03-09 | 60,377 FCFA | 72,000 FCFA | Not Paid | |||
| INV/2026/00015 | ENEO SA | 01/25/2026 | 2026-02-24 | 25,096,930 FCFA | 29,928,090 FCFA | Not Paid | Waiting for Payment | ||
| INV/2026/00024 | ENEO SA | 05/22/2026 | 2026-05-22 | 3,953,940 FCFA | 4,715,073 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00031 | LewooTrack GOOD | 06/26/2025 | 2025-06-26 | 119,901 FCFA | 142,983 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00055 | ENEO SA | 11/25/2024 | 2024-12-24 | 20,118,860 FCFA | 23,991,742 FCFA | Not Paid | Waiting for Payment | ||
| INV/2023/00031 | ENEO SA | 04/25/2023 | 2023-05-24 | 18,958,970 FCFA | 22,608,573 FCFA | Not Paid | Waiting for Payment | ||
| INV/2023/00029 | ENEO SA | 06/25/2023 | 2023-07-24 | 18,828,635 FCFA | 22,453,149 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00024 | LewooTrack.... | 06/19/2025 | 2025-06-19 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00054 | LewooTrack GOOD | 08/12/2025 | 2025-08-12 | 60,001 FCFA | 71,551 FCFA | Not Paid | Waiting for Payment | ||
| INV/2026/00008 | ROYAL LOGISTICS SARL | 01/20/2026 | 2026-01-20 | 62,893 FCFA | 75,000 FCFA | Not Paid | Cancelled | ||
| INV/2026/00006 | ENEO SA | 01/08/2026 | 2026-01-08 | 740,000 FCFA | 882,450 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00012 | ENEO SA | 02/25/2025 | 2025-03-24 | 20,322,800 FCFA | 24,234,940 FCFA | Not Paid | Waiting for Payment | ||
| INV/2026/00007 | LewooTrack GOOD | 01/13/2026 | 2026-01-31 | 164,901 FCFA | 196,648 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00015 | ZANGUE AND PARTNERS | 04/01/2025 | 2025-04-30 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00066 | JD SARL | 09/01/2025 | 2025-09-01 | 1,575,000 FCFA | 1,878,188 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00051 | ENEO SA | 06/25/2025 | 2025-07-24 | 21,965,350 FCFA | 26,193,681 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00053 | ZANGUE AND PARTNERS | 07/01/2025 | 2025-07-31 | 145,600 FCFA | 173,629 FCFA | Not Paid | Waiting for Payment | ||
| INV/2026/00016 | T&T Management Sarl | 03/11/2026 | 2027-03-10 | 62,893 FCFA | 75,000 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/2025/00013 | ENEO SA | 04/08/2025 | 2025-04-08 | 13,951,652 FCFA | 16,637,345 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/2021/00007 | GROUPE JD | 06/01/2021 | 2021-06-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00001 | LEWOO SARL | 2025-09-09 | $ 4,823,100.00 | $ 5,142,632.00 | Not Paid | ||||
| INV/2025/00016 | TAKOUEZEM NGOGANG Théodor Oscar | 05/23/2025 | 2026-05-22 | 62,893 FCFA | 75,000 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00068 | LewooTrack | 09/19/2025 | 2025-09-19 | 75,001 FCFA | 89,439 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/2025/00026 | LewooTrack GOOD | 06/19/2025 | 2025-06-19 | 149,901 FCFA | 178,760 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00032 | LewooTrack GOOD | 06/26/2025 | 2025-06-26 | 74,901 FCFA | 89,320 FCFA | Not Paid | Waiting for Payment | ||
| INV/2026/00009 | ROYAL LOGISTICS SARL | 01/20/2026 | 2027-01-19 | 62,893 FCFA | 75,000 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00017 | ZANGUE AND PARTNERS | 05/01/2025 | 2025-05-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00034 | GTIC, Christian DIN DIKA | 07/04/2025 | 2026-07-03 | 72,118 FCFA | 86,000 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00057 | ENEO SA | 09/25/2024 | 2024-10-24 | 19,544,060 FCFA | 23,306,294 FCFA | Not Paid | Waiting for Payment | ||
| INV/2026/00014 | HIGH QUALITY SARL | 03/16/2026 | 2027-03-15 | 251,572 FCFA | 300,000 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00471 | ENEO SA | 12/24/2025 | 2025-12-24 | 63,360,080 FCFA | 75,556,895 FCFA | Not Paid | Waiting for Payment | ||
| INV/2026/00017 | #Créé par:Liliane Gaelle METCHUM | 02/01/2026 | 2026-02-28 | 190,200 FCFA | 226,815 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00473 | #Créé par:Liliane Gaelle METCHUM | 12/01/2025 | 2025-12-31 | 190,200 FCFA | 226,815 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00069 | LewooTrack | 09/19/2025 | 2025-09-19 | 75,001 FCFA | 89,439 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00027 | LewooTrack GOOD | 06/21/2025 | 2025-06-21 | 35,001 FCFA | 41,739 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00028 | LewooTrack GOOD | 06/23/2025 | 2025-06-23 | 149,901 FCFA | 178,760 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00055 | LewooTrack GOOD | 08/12/2025 | 2025-08-12 | 60,001 FCFA | 71,551 FCFA | Not Paid | Waiting for Payment | ||
| / | ENEO CUSTOMER | 01/24/2026 | 2026-02-08 | 585,000 FCFA | 697,613 FCFA | Not Paid | |||
| / | ENEO SA | 12/24/2025 | 2025-12-24 | 63,360,080 FCFA | 75,556,895 FCFA | Not Paid | |||
| INV/2025/00042 | Africa Systems DBA Lewoo sarl | 09/30/2025 | 2025-09-30 | $ 1,035,081.00 | $ 1,103,659.00 | Not Paid | Waiting for Payment | ||
| INV/2026/00013 | ENEO SA | 03/12/2026 | 2026-03-12 | 1,300,450 FCFA | 1,550,787 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00006 | T&T Management Sarl | 03/11/2025 | 2026-03-10 | 125,786 FCFA | 150,000 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00059 | ENEO SA | 07/25/2024 | 2024-08-24 | 19,648,830 FCFA | 23,431,232 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00029 | Demefack Bernadette | 06/24/2025 | 2025-06-24 | 45,001 FCFA | 53,664 FCFA | Not Paid | |||