4b74a6cd-4179-4296-9f54-8c53c878fd3c
Details
- Customer
- James Desjarlais
- Invoice Number
- INV-00171
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 11/28/2025
- Due Date
- 11/28/2025
- Period Start
- 9/30/2026
- Period End
- 9/30/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 320.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 320.0000
- Amount Paid
- 0
- Amount Due
- 320.0000
Related Entities
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 1:38:14 PM
- Updated
- 9/30/2026, 1:38:14 PM
Line Items (3)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| Arrears - Rent | 1.0000 | 209.0200 | 209.0200 | — | — | 0 | 209.02 | 9/30/2026 – 9/30/2026 |
| Arrears - Fee | 1.0000 | 25.0000 | 25.0000 | — | — | 0 | 25 | 9/30/2026 – 9/30/2026 |
| Arrears - Other | 1.0000 | 85.9800 | 85.9800 | — | — | 0 | 85.98 | 9/30/2026 – 9/30/2026 |
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