Invoices
Every invoice across all clients. Outstanding: €4,126.71.
| Number | Client | Tag | Status | Invoice date | Due date | Total | Outstanding |
|---|---|---|---|---|---|---|---|
| 2026-0011 | Bosphorus Bistro | Transactions | Scheduled | Sep 10, 2026 | Sep 24, 2026 | €237.16 | €237.16 |
| 2026-0002 | Orange Coffee Roasters | Subscriptions | Scheduled | Sep 10, 2026 | Oct 10, 2026 | €296.45 | €296.45 |
| 2026-0001 | Bosphorus Bistro | Subscriptions | Draft | Sep 8, 2026 | Oct 8, 2026 | €268.62 | €268.62 |
| 2026-0003 | De Vries Bakkerij | Services | Sent | Sep 5, 2026 | Oct 5, 2026 | €801.53 | €801.53 |
| 2026-0008 | Bosphorus Bistro | Transactions | Paid | Sep 3, 2026 | Sep 17, 2026 | €358.16 | — |
| 2026-0009 | Orange Coffee Roasters | Transactions | Paid | Aug 27, 2026 | Sep 10, 2026 | €355.74 | — |
| 2026-0010 | De Vries Bakkerij | Transactions | Paid | Aug 20, 2026 | Sep 3, 2026 | €140.62 | — |
| 2026-0005 | Orange Coffee Roasters | Services | Partly paid | Aug 1, 2026 | Aug 31, 2026 | €2,672.25 | €1,603.35 |
| 2026-0006 | De Vries Bakkerij | Subscriptions | Paid | Jul 22, 2026 | Aug 21, 2026 | €225.40 | — |
| 2026-0004 | Bosphorus Bistro | Services | Overdue | Jul 12, 2026 | Aug 11, 2026 | €919.60 | €919.60 |
| 2026-0007 | Bosphorus Bistro | Subscriptions | Credited | Jul 2, 2026 | Aug 1, 2026 | €363.00 | — |