Total search results : 50/122 invoices
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| No | DATE | INVOICE NO. | INVOICE STATUS | PAYMENT STATUS | PROFIT STATUS | STATUS | |||||
| CLIENT | AMOUNT | VAT | PARTNER | AMOUNT | VAT | PROFIT | PAYABLE VAT | ||||
| 99 | 02/07/2022 | SEL-INV-2023-00001 | SSA | 215,487.00 | 111 | SSA | 215,487.00 | 111 | 215,487.00 | 111 | CLOSED |
| 99 | 02/07/2022 | SEL-INV-2023-00001 | SSA | 215,487.00 | 111 | SSA | 215,487.00 | 111 | 215,487.00 | 111 | CLOSED |
| 99 | 02/07/2022 | SEL-INV-2023-00001 | SSA | 215,487.00 | 111 | SSA | 215,487.00 | 111 | 215,487.00 | 111 | NA |
| SSA | 215,487.00 | 111 | |||||||||
| SSA | 215,487.00 | 111 | |||||||||
| 99 | 02/07/2022 | SEL-INV-2023-00001 | SSA | 215,487.00 | 111 | SSA | 215,487.00 | 111 | 215,487.00 | 111 | NA |
| SSA | 215,487.00 | 111 | |||||||||
| 99 | 02/07/2022 | SEL-INV-2023-00001 | SSA | 215,487.00 | 111 | SSA | 215,487.00 | 111 | 215,487.00 | 111 | NA |
| 99 | 02/07/2022 | SEL-INV-2023-00001 | SSA | 215,487.00 | 111 | SSA | 215,487.00 | 111 | 215,487.00 | 111 | OPEN |
| Total | INVOICE TOTAL | PAYMENT TOTAL | PROFIT TOTAL | ||||||
| AMOUNT | VAT | PARTNER | AMOUNT | VAT | PROFIT | PAYABLE VAT | |||
| TOTAL | 215,487.00 | 111 | TOTAL | 215,487.00 | 111 | 215,487.00 | 111 | ||