Invoices Section

Number Customer Invoice Date Due Date Tax Excluded Total Payment Status Status
DCM Douala Total: 80
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/2025/00042 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 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/2025/00044 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/2025/00043 Abdel Salam Ali 08/09/2025 2025-08-09 35,001 FCFA 41,739 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
/ BAKOA Luc 03/10/2025 2026-03-09 60,377 FCFA 72,000 FCFA Not Paid
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/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/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/2025/00029 Demefack Bernadette 06/24/2025 2025-06-24 45,001 FCFA 53,664 FCFA Not Paid
INV/2025/00109 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 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/2025/00153 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/2025/00071 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00267 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00073 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 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/2025/00206 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/2025/00070 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 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/2025/00201 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00208 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/2025/00263 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/2025/00152 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00149 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00072 ENEO CUSTOMER 09/29/2025 2025-09-29 207,001 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/2025/00202 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/2025/00156 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00442 ENEO CUSTOMER 10/22/2025 2025-10-22 89,901 FCFA 107,208 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/2025/00386 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00260 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 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/2025/00390 ENEO CUSTOMER 10/10/2025 2025-10-10 89,901 FCFA 107,208 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/2025/00148 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 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/2025/00328 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/2025/00445 ENEO CUSTOMER 10/22/2025 2025-10-22 89,901 FCFA 107,208 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/2025/00145 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/2025/00443 ENEO CUSTOMER 10/22/2025 2025-10-22 89,901 FCFA 107,208 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/2025/00262 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/2025/00326 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00444 ENEO CUSTOMER 10/22/2025 2025-10-22 89,901 FCFA 107,208 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/2025/00265 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00261 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 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/2025/00142 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 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/2025/00322 ENEO CUSTOMER 10/10/2025 2025-10-10 207,001 FCFA 246,853 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/2025/00204 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/2025/00207 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/2025/00107 ENEO CUSTOMER 10/01/2025 2025-10-01 207,001 FCFA 246,853 FCFA Not Paid Waiting for Payment
INV/2025/00391 ENEO CUSTOMER 10/10/2025 2025-10-10 89,901 FCFA 107,208 FCFA Not Paid Waiting for Payment