From SemanticOrganization
Revision as of 18:38, 23 March 2020 by Admin (talk | contribs) (Created page with "{{semorg-invoice-due-overview}}")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
Due Invoices
NrDateTarget dateRecipientIssuerGross
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