36c222a1-c7df-4f19-b5d0-a92628b80516
Details
- Customer
- Sean Booth
- Invoice Number
- INV-00274
- Status
- partially paid
- Currency
- USD
Dates
- Invoice Date
- 10/6/2026
- Due Date
- 10/26/2026
- Period Start
- 10/26/2026
- Period End
- 11/25/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 210.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 210.0000
- Amount Paid
- 6.2200
- Amount Due
- 203.7800
Related Entities
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 4:23:12 PM
- Updated
- 9/30/2026, 4:23:12 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 7.5x10 - PUPS Saskatoon 10 | 1.0000 | 210.0000 | 210.0000 | 0.0000 | — | 0 | 210 | 10/26/2026 – 11/25/2026 |
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