| Number |
Customer |
Invoice Date |
Due Date |
Tax Excluded |
Total |
Payment Status |
Status |
|
DCM Douala
|
Total:
80
|
|
/
|
BAKOA Luc
|
03/10/2025
|
2026-03-09
|
60,377 FCFA
|
72,000 FCFA
|
Not Paid
|
|
|
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/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/2022/00015
|
CAMEROON CITIZENS OILS
|
07/01/2022
|
2022-12-31
|
780,000 FCFA
|
930,150 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/2023/00034
|
ENEO SA
|
01/25/2023
|
2023-02-24
|
18,765,945 FCFA
|
22,378,390 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00001
|
ENEO SA
|
01/25/2025
|
2025-02-24
|
20,362,110 FCFA
|
24,281,818 FCFA
|
Partially 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/2022/00016
|
ENEO SA
|
12/25/2022
|
2023-01-24
|
18,939,055 FCFA
|
22,584,825 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2025/00012
|
ENEO SA
|
02/25/2025
|
2025-03-24
|
20,322,800 FCFA
|
24,234,940 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00030
|
ENEO SA
|
05/25/2023
|
2023-06-24
|
19,016,370 FCFA
|
22,677,022 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2024/00011
|
ENEO SA
|
05/25/2024
|
2024-06-24
|
19,040,540 FCFA
|
22,705,845 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00002
|
ENEO SA
|
12/25/2023
|
2024-01-24
|
18,692,720 FCFA
|
22,291,070 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2024/00051
|
ENEO SA
|
10/01/2024
|
2025-09-30
|
12,945,000 FCFA
|
12,945,000 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/2024/00044
|
ENEO SA
|
10/01/2024
|
2025-09-30
|
5,900,000 FCFA
|
7,035,750 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/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/2022/00024
|
ENEO SA
|
04/25/2022
|
2022-05-24
|
15,989,050 FCFA
|
19,066,943 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/2024/00062
|
ENEO SA
|
04/25/2024
|
2024-05-24
|
19,090,280 FCFA
|
22,765,159 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00032
|
ENEO SA
|
03/25/2023
|
2023-04-24
|
18,883,700 FCFA
|
22,518,813 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/2023/00026
|
ENEO SA
|
09/25/2023
|
2023-10-24
|
19,025,030 FCFA
|
22,687,350 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/2022/00028
|
ENEO SA
|
03/25/2022
|
2022-04-24
|
15,760,070 FCFA
|
18,793,884 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/2025/00005
|
ENEO SA
|
02/25/2025
|
2026-03-24
|
23,123,538 FCFA
|
27,574,819 FCFA
|
Partially Paid
|
Waiting for Payment
|
|
INV/2024/00004
|
ENEO SA
|
02/25/2024
|
2024-03-24
|
19,049,120 FCFA
|
22,716,077 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/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/2024/00052
|
ENEO SA
|
10/01/2024
|
2025-09-30
|
12,945,000 FCFA
|
15,436,913 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/2024/00003
|
ENEO SA
|
03/25/2024
|
2024-04-24
|
18,872,480 FCFA
|
22,505,433 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/2021/00016
|
ENEO SA
|
10/25/2021
|
2021-11-24
|
5,629,520 FCFA
|
6,713,203 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/2022/00027
|
ENEO SA
|
01/25/2022
|
2022-02-24
|
10,021,530 FCFA
|
11,950,675 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/2023/00024
|
ENEO SA
|
11/25/2023
|
2023-12-24
|
18,692,720 FCFA
|
22,291,070 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/2022/00021
|
ENEO SA
|
07/25/2022
|
2022-08-24
|
18,017,405 FCFA
|
21,485,756 FCFA
|
Not Paid
|
Waiting for Payment
|
|
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/2023/00025
|
ENEO SA
|
10/25/2023
|
2023-11-24
|
19,106,120 FCFA
|
22,784,049 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2022/00017
|
ENEO SA
|
11/25/2022
|
2022-12-24
|
18,625,940 FCFA
|
22,211,434 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2024/00065
|
ENEO SA
|
01/25/2024
|
2024-02-24
|
19,049,120 FCFA
|
22,716,077 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00033
|
ENEO SA
|
02/25/2023
|
2023-03-24
|
18,915,810 FCFA
|
22,557,105 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/2019/00003
|
GROUPE JD
|
03/01/2019
|
2019-03-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2019/00004
|
GROUPE JD
|
04/01/2019
|
2019-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2019/00005
|
GROUPE JD
|
05/01/2019
|
2019-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2019/00006
|
GROUPE JD
|
06/01/2019
|
2019-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2019/00007
|
GROUPE JD
|
07/01/2019
|
2019-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00004
|
GROUPE JD
|
05/01/2018
|
2018-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00002
|
GROUPE JD
|
07/01/2018
|
2018-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2019/00012
|
GROUPE JD
|
12/01/2019
|
2019-12-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00016
|
GROUPE JD
|
04/01/2023
|
2023-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00017
|
GROUPE JD
|
05/01/2023
|
2023-05-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2019/00001
|
GROUPE JD
|
01/01/2019
|
2019-01-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00003
|
GROUPE JD
|
06/01/2018
|
2018-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2021/00011
|
GROUPE JD
|
10/01/2021
|
2021-10-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00012
|
GROUPE JD
|
12/01/2018
|
2018-12-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00008
|
GROUPE JD
|
08/01/2018
|
2018-08-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00009
|
GROUPE JD
|
09/01/2018
|
2018-09-30
|
15,000 FCFA
|
17,888 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/2023/00020
|
GROUPE JD
|
08/01/2023
|
2023-08-31
|
15,000 FCFA
|
17,888 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/2018/00010
|
GROUPE JD
|
10/01/2018
|
2018-10-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00007
|
GROUPE JD
|
02/01/2018
|
2018-02-28
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00005
|
GROUPE JD
|
04/01/2018
|
2018-04-30
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00019
|
GROUPE JD
|
07/01/2023
|
2023-07-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2018/00006
|
GROUPE JD
|
03/01/2018
|
2018-03-31
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|
|
INV/2023/00018
|
GROUPE JD
|
06/01/2023
|
2023-06-30
|
15,000 FCFA
|
17,888 FCFA
|
Not Paid
|
Waiting for Payment
|