Invoices Section
| 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/2018/00004 | GROUPE JD | 05/01/2018 | 2018-05-31 | 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/2018/00006 | GROUPE JD | 03/01/2018 | 2018-03-31 | 15,000 FCFA | 17,888 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/2024/00043 | ENEO SA | 10/01/2024 | 2025-09-30 | 1,755,000 FCFA | 2,092,838 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/2018/00003 | GROUPE JD | 06/01/2018 | 2018-06-30 | 15,000 FCFA | 17,888 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/2025/00007 | MNT LOGISTIQUE & DISTRIBUTION | 03/18/2025 | 2026-03-17 | 167,716 FCFA | 200,001 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/2024/00050 | ENEO SA | 12/30/2024 | 2025-12-29 | 9,850,000 FCFA | 11,746,125 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/2023/00020 | GROUPE JD | 08/01/2023 | 2023-08-31 | 15,000 FCFA | 17,888 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/2025/00010 | ZANGUE AND PARTNERS | 02/01/2025 | 2025-02-28 | 245,600 FCFA | 292,879 FCFA | Paid | Paid | ||
| INV/2024/00010 | STE DOMINO SARL | 06/18/2024 | 2024-07-03 | 540,000 FCFA | 643,950 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/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/2025/00012 | ENEO SA | 02/25/2025 | 2025-03-24 | 20,322,800 FCFA | 24,234,940 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/2023/00028 | ENEO SA | 07/25/2023 | 2023-08-24 | 18,890,675 FCFA | 22,527,131 FCFA | Not Paid | Waiting for Payment | ||
| INV/2023/00015 | ZANGUE AND PARTNERS | 10/01/2023 | 2023-10-31 | 245,600 FCFA | 292,879 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/2024/00057 | ENEO SA | 09/25/2024 | 2024-10-24 | 19,544,060 FCFA | 23,306,294 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/2023/00008 | ZANGUE AND PARTNERS | 06/01/2023 | 2023-06-30 | 181,000 FCFA | 215,843 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/2018/00001 | GROUPE JD | 01/01/2018 | 2018-01-31 | 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/2022/00028 | ENEO SA | 03/25/2022 | 2022-04-24 | 15,760,070 FCFA | 18,793,884 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00003 | ZANGUE AND PARTNERS | 01/01/2025 | 2025-01-31 | 245,600 FCFA | 292,879 FCFA | Paid | Paid | ||
| 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/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/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/2018/00008 | GROUPE JD | 08/01/2018 | 2018-08-31 | 15,000 FCFA | 17,888 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/2024/00062 | ENEO SA | 04/25/2024 | 2024-05-24 | 19,090,280 FCFA | 22,765,159 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/2023/00032 | ENEO SA | 03/25/2023 | 2023-04-24 | 18,883,700 FCFA | 22,518,813 FCFA | Not Paid | Waiting for Payment | ||
| INV/2023/00030 | ENEO SA | 05/25/2023 | 2023-06-24 | 19,016,370 FCFA | 22,677,022 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/2023/00024 | ENEO SA | 11/25/2023 | 2023-12-24 | 18,692,720 FCFA | 22,291,070 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00006 | ZANGUE AND PARTNERS | 05/01/2024 | 2024-05-31 | 245,600 FCFA | 292,879 FCFA | Paid | Paid | ||
| INV/2024/00005 | ZANGUE AND PARTNERS | 04/01/2024 | 2024-04-30 | 245,600 FCFA | 292,879 FCFA | Paid | Paid | ||
| INV/2024/00009 | ZANGUE AND PARTNERS | 01/01/2024 | 2024-01-31 | 245,600 FCFA | 292,879 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 | ||
| INV/2024/00007 | ZANGUE AND PARTNERS | 03/01/2024 | 2024-03-31 | 245,600 FCFA | 292,879 FCFA | Not Paid | Waiting for Payment | ||
| INV/2024/00008 | ZANGUE AND PARTNERS | 02/01/2024 | 2024-02-29 | 245,600 FCFA | 292,879 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/2024/00051 | ENEO SA | 10/01/2024 | 2025-09-30 | 12,945,000 FCFA | 12,945,000 FCFA | Not Paid | Waiting for Payment | ||
| INV/2025/00006 | TT & MANAGEMENT SCI IMMO SARL | 03/11/2025 | 2026-03-10 | 125,786 FCFA | 150,000 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/2021/00011 | GROUPE JD | 10/01/2021 | 2021-10-31 | 15,000 FCFA | 17,888 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/2023/00005 | ZANGUE AND PARTNERS | 09/01/2023 | 2023-09-30 | 245,600 FCFA | 292,879 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/2018/00007 | GROUPE JD | 02/01/2018 | 2018-02-28 | 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/2024/00060 | ENEO SA | 06/25/2024 | 2024-07-24 | 19,040,540 FCFA | 22,705,845 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/2018/00009 | GROUPE JD | 09/01/2018 | 2018-09-30 | 15,000 FCFA | 17,888 FCFA | Not Paid | Waiting for Payment | ||