Total Invoices
28
Standard
6
Down Payment
21
Total Due
$930,292.27
Facturas de Clientes
| Número de Factura | Fecha | Type | Cliente | Monto Total | Paid Amount | Balance | Estado | Acción |
|---|---|---|---|---|---|---|---|---|
| INV-2025-0028 | Nov 30, 2025 | Down Payment | frutifyme LLC | $0.00 | $0.00 | $0.00 | ||
| INV-2025-0027 | Nov 30, 2025 | Down Payment | ABC Trading Company | $2,550.00 | $1,000.00 | $1,550.00 | ||
| INV-2025-0026 | Nov 30, 2025 | Down Payment | ABC Trading Company | $1,500.00 | $1,000.00 | $500.00 | ||
| INV-2025-0025 | Nov 30, 2025 | Down Payment | ABC Trading Company | $2,550.00 | $0.00 | $2,550.00 | ||
| INV-2025-0024 | Nov 28, 2025 | Down Payment | ABC Trading Company | $1,200,000.00 | $0.00 | $1,200,000.00 | ||
| INV-2025-0023 | Nov 26, 2025 | Down Payment | CARLOS MORA | $81,600.00 | $50,000.00 | $31,600.00 | ||
| INV-2025-0022 | Nov 26, 2025 | Standard | frutifyme LLC | $26,180.00 | $0.00 | $26,180.00 | ||
| INV-2025-0021 | Nov 20, 2025 | Down Payment | ABC Trading Company | $1,722.00 | $0.00 | $1,722.00 | ||
| INV-2025-0020 | Nov 20, 2025 | Down Payment | ABC Trading Company | $16,383.55 | $0.00 | $16,383.55 | ||
| INV-2025-0019 | Nov 18, 2025 | Standard | frutifyme LLC | $1,750.00 | $1,150.00 | $600.00 | ||
| INV-2025-0018 | Nov 13, 2025 | Down Payment | frutifyme LLC | $80,850.00 | $80,850.00 | $0.00 | Paid | |
| INV-2025-0017 | Nov 13, 2025 | Down Payment | ABC Trading Company | $16,383.55 | $0.00 | $16,383.55 | ||
| INV-2025-0016 | Nov 13, 2025 | Down Payment | ABC Trading Company | $16,383.55 | $0.00 | $16,383.55 | ||
| INV-2025-0015 | Nov 13, 2025 | Down Payment | ABC Trading Company | $16,383.55 | $0.00 | $16,383.55 | ||
| INV-2025-0014 | Nov 13, 2025 | Down Payment | ABC Trading Company | $12.99 | $0.00 | $12.99 | ||
| INV-2025-0013 | Nov 13, 2025 | Down Payment | ABC Trading Company | $153,750.00 | $0.00 | $153,750.00 | ||
| INV-2025-0012 | Nov 13, 2025 | Down Payment | ABC Trading Company | $12.99 | $0.00 | $12.99 | ||
| INV-2025-0011 | Nov 13, 2025 | Down Payment | ABC Trading Company | $16,383.55 | $0.00 | $16,383.55 | ||
| INV-2025-0010 | Nov 13, 2025 | Down Payment | Mubasher | $334.00 | $334.00 | $0.00 | Paid | |
| INV-2025-0009 | Nov 13, 2025 | Down Payment | ABC Trading Company | $12.99 | $0.00 | $12.99 | ||
| INV-2025-0008 | Nov 09, 2025 | Down Payment | ABC Trading Company | $16,383.55 | $0.00 | $16,383.55 | ||
| INV-2025-0007 | Nov 05, 2025 | Down Payment | frutifyme LLC | $80,850.00 | $80,850.00 | $0.00 | Paid | |
| INV-2025-0006 | Nov 05, 2025 | Standard | frutifyme LLC | $80,850.00 | $80,850.00 | $0.00 | Paid | |
| INV-2025-0005 | Nov 05, 2025 | Standard | frutifyme LLC | $80,850.00 | $80,850.00 | $0.00 | Paid | |
| INV-2025-0004 | Oct 30, 2025 | Standard | ABC Trading Company | $1,224,000.00 | $0.00 | $1,224,000.00 | ||
| INV-2025-0003 | Oct 30, 2025 | Final | ABC Trading Company | $0.00 | $0.00 | $-1,776,250.00 | ||
| INV-2025-0002 | Oct 29, 2025 | Down Payment | ABC Trading Company | $1,776,250.00 | $1,776,250.00 | $0.00 | Paid | |
| INV-2025-0001 | Oct 29, 2025 | Standard | ABC Trading Company | $18,349.58 | $18,349.58 | $0.00 | Paid |