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Revision as of 14:02, 22 August 2019
Invoices
Nr | Date | Recipient | Issuer | Net | Payment date | |
---|---|---|---|---|---|---|
2021/004 | 03/04 | ACME Corp. |
€ 749.97 | |||
2021/003 | 03/04 | ACME Corp.
Test Invoice Template |
€ 500 | |||
2021/002 | 02/02 | ACME Corp.
Some service |
€ 500 | |||
2021/001 | 02/01 | ACME Corp.
some text |
€ 500 | |||
2019/002 | 08/22 | ACME Corp.
Something |
Jane Doe | € 200 | ||
2019/001 | 01/05 | ACME Corp.
Everything |
Jane Doe | € 150 | ||
€ 2,599.97 |