db674998-80c2-431c-ac25-e8fbd4290772
Details
- Customer
- Sarah Koopman
- Invoice Number
- INV-00170
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 1/22/2026
- Due Date
- 1/22/2026
- Period Start
- 9/30/2026
- Period End
- 9/30/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 43.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 43.0000
- Amount Paid
- 0
- Amount Due
- 43.0000
Related Entities
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 1:38:11 PM
- Updated
- 9/30/2026, 1:38:11 PM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| Arrears - Rent | 1.0000 | 0.0100 | 0.0100 | — | — | 0 | 0.01 | 9/30/2026 – 9/30/2026 |
| Arrears - Other | 1.0000 | 42.9900 | 42.9900 | — | — | 0 | 42.99 | 9/30/2026 – 9/30/2026 |
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