f95182b5-570d-4cb9-aa49-8787d95aa291
Details
- Customer
- Bernhard, O'Hara and Nicolas
- Invoice Number
- INV-00173
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 2/13/2026
- Due Date
- 2/13/2026
- Period Start
- 9/30/2026
- Period End
- 9/30/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 0.0300
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 0.0300
- Amount Paid
- 0
- Amount Due
- 0.0300
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 1:38:32 PM
- Updated
- 9/30/2026, 1:38:32 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| Arrears - Other | 1.0000 | 0.0300 | 0.0300 | — | — | 0 | 0.03 | 9/30/2026 – 9/30/2026 |
Record a payment by line
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