From SemanticOrganization
Due Invoices
Nr | Date | Target date | Recipient | Issuer | Gross | |
---|---|---|---|---|---|---|
2019/001 | 01/05 | 01/19 overdue | ACME Corp.
Everything |
Jane Doe | € 150 | |
2019/002 | 08/22 | 02/24 overdue | ACME Corp.
Something |
Jane Doe | € 240 | |
2021/001 | 02/01 | 02/15 overdue | ACME Corp.
some text |
€ 600 | ||
2021/002 | 02/02 | 02/16 overdue | ACME Corp.
Some service |
€ 600 | ||
2021/004 | 03/04 | 03/18 overdue | ACME Corp. |
€ 899.964 | ||
2021/003 | 03/04 | 03/18 overdue | ACME Corp.
Test Invoice Template |
€ 600 | ||
€ 3,089.964 |