3befb935-9ebb-4ab4-a99d-70790bbcc7f4
Details
- Customer
- Schamberger LLC
- Invoice Number
- INV-00053
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 9/2/2026
- Due Date
- 9/3/2026
- Period Start
- 9/3/2026
- Period End
- 10/2/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 89.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 89.0000
- Amount Paid
- 0
- Amount Due
- 89.0000
Related Entities
GL Rules (12)
MS-product-rule-1bf89608-2193-4846-8104-cd6b29df703a-invoiceConditionalMS-product-rule-a7842143-0559-482f-88b8-4c60688c5357-invoiceConditionalMS-product-rule-3cdc59a7-facf-464f-9465-2e9b8540f9bb-invoiceConditionalMS-product-rule-c3eb4b4c-646c-45e7-9668-fe31ad7e3376-invoiceConditionalMS-product-rule-536c340f-50fa-46ed-8dcd-6344b0ec6f84-invoiceConditionalMS-product-rule-b4784594-c918-4e54-8de6-c4af14a95d86-invoiceConditionalMS-product-rule-d44ea146-e930-4152-981f-8ac3886c18d0-invoiceConditionalMS-product-rule-36d1f564-d279-4d57-beb6-024eb432ae38-invoiceConditionalMS-product-rule-e2234cb3-ced8-4531-a5cd-618f77629a79-invoiceConditionalMS-product-rule-732f1416-3b6f-46bb-ad48-8cfe4c7de459-invoiceConditionalMS-product-rule-0d792bc0-e03b-4fe9-9875-3d54d851d003-invoiceConditionalMS-product-rule-0402c802-760a-4855-95d2-0510474b789e-invoiceConditional
Timestamps
- Created
- 9/30/2026, 1:35:41 PM
- Updated
- 9/30/2026, 1:35:41 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 1x1 - Saskatoon Parking | 1.0000 | 89.0000 | 89.0000 | 0.0000 | — | 0 | 89 | 9/3/2026 – 10/2/2026 |
Record a payment by line
Enter what this payment puts towards each line. The amounts must fit within what each line still has outstanding, and the payment is recorded for their sum. Leave a line blank to put nothing towards it.