Invoices Section
| Number | Customer | Invoice Date | Due Date | Tax Excluded | Total | Payment Status | Status | ||
|---|---|---|---|---|---|---|---|---|---|
| Africsys Admin | Total: 80 | ||||||||
| INV/2022/00019 | ENEO SA | 09/25/2022 | 2022-10-24 | 18,395,840 FCFA | 21,937,040 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/2025/00443 | ENEO CUSTOMER | 10/22/2025 | 2025-10-22 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00047 | ENEO CUSTOMER OLD7 | 08/09/2025 | 2025-08-09 | 192,001 FCFA | 228,965 FCFA | Not Paid | Waiting for Payment | ||
| INV/2021/00016 | ENEO SA | 10/25/2021 | 2021-11-24 | 5,629,520 FCFA | 6,713,203 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00021 | ENEO SA | 07/25/2022 | 2022-08-24 | 18,017,405 FCFA | 21,485,756 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00147 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00057 | JD SARL UAT | 08/18/2025 | 2025-08-18 | 35,001 FCFA | 41,739 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 | ||
| INV/2025/00030 | LewooTrack GOOD | 06/26/2025 | 2025-06-26 | 149,901 FCFA | 178,760 FCFA | Not Paid | Waiting for Payment | ||
| INV/2021/00017 | ENEO SA | 09/25/2021 | 2021-10-24 | 2,283,190 FCFA | 2,722,706 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/2021/00014 | ENEO SA | 12/25/2021 | 2022-01-24 | 7,456,720 FCFA | 8,892,139 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00263 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00060 | ENEO SA | 06/25/2024 | 2024-07-24 | 19,040,540 FCFA | 22,705,845 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/2024/00046 | ZANGUE AND PARTNERS | 11/01/2024 | 2024-11-30 | 245,600 FCFA | 292,879 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/2025/00203 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2025/00388 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00146 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2022/00026 | ENEO SA | 02/25/2022 | 2022-03-24 | 14,242,940 FCFA | 16,984,706 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00023 | ENEO SA | 05/25/2022 | 2022-06-24 | 16,197,815 FCFA | 19,315,896 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00022 | ENEO SA | 06/25/2022 | 2022-07-24 | 17,245,280 FCFA | 20,564,998 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/2025/00098 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00027 | ENEO SA | 01/25/2022 | 2022-02-24 | 10,021,530 FCFA | 11,950,675 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00020 | ENEO SA | 08/25/2022 | 2022-09-24 | 18,432,560 FCFA | 21,980,828 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/2024/00052 | ENEO SA | 10/01/2024 | 2025-09-30 | 12,945,000 FCFA | 15,436,913 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00324 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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 | |||
| INV/2025/00260 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00322 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2025/00145 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2024/00001 | Zeliot Connected Services Pvt Ltd | 10/20/2024 | 2024-10-20 | $ 19,000.00 | $ 19,000.00 | Not Paid | |||
| INV/2025/00386 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00102 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 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/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/2025/00099 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 207,001 FCFA | 246,853 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/2025/00441 | ENEO CUSTOMER | 10/22/2025 | 2025-10-22 | 89,901 FCFA | 107,208 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/2025/00143 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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/2024/00050 | ENEO SA | 12/30/2024 | 2025-12-29 | 9,850,000 FCFA | 11,746,125 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/2023/00015 | ZANGUE AND PARTNERS | 10/01/2023 | 2023-10-31 | 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/2025/00442 | ENEO CUSTOMER | 10/22/2025 | 2025-10-22 | 89,901 FCFA | 107,208 FCFA | Not Paid | Waiting for Payment | ||
| INV/2022/00024 | ENEO SA | 04/25/2022 | 2022-05-24 | 15,989,050 FCFA | 19,066,943 FCFA | Not Paid | Waiting for Payment | ||
| INV/2021/00015 | ENEO SA | 11/25/2021 | 2021-12-24 | 7,303,090 FCFA | 8,708,936 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/2025/00200 | 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/2024/00057 | ENEO SA | 09/25/2024 | 2024-10-24 | 19,544,060 FCFA | 23,306,294 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/2025/00144 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00323 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 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 | ||
| INV/2025/00100 | ENEO CUSTOMER | 09/30/2025 | 2025-09-30 | 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/2025/00202 | ENEO CUSTOMER | 10/10/2025 | 2025-10-10 | 207,001 FCFA | 246,853 FCFA | Not Paid | Waiting for Payment | ||
| INV/2023/00025 | ENEO SA | 10/25/2023 | 2023-11-24 | 19,106,120 FCFA | 22,784,049 FCFA | Not Paid | Waiting for Payment | ||