Invoices
Every invoice across all clients. Outstanding: €4,126.71.
| Number | Client | Tag | Status | Invoice date | Due date | Total | Outstanding |
|---|---|---|---|---|---|---|---|
| 2026-0012 | De Vries Bakkerij | Normal | Credited | Sep 9, 2026 | Oct 9, 2026 | €175.45 | — |
| 2026-0011 | Bosphorus Bistro | Charging | Scheduled | Sep 9, 2026 | Sep 23, 2026 | €237.16 | €237.16 |
| 2026-0002 | Orange Coffee Roasters | Normal | Scheduled | Sep 9, 2026 | Oct 9, 2026 | €296.45 | €296.45 |
| 2026-0001 | Bosphorus Bistro | Normal | Draft | Sep 7, 2026 | Oct 7, 2026 | €268.62 | €268.62 |
| 2026-0003 | De Vries Bakkerij | Normal | Sent | Sep 4, 2026 | Oct 4, 2026 | €801.53 | €801.53 |
| 2026-0008 | Bosphorus Bistro | Charging | Paid | Sep 2, 2026 | Sep 16, 2026 | €358.16 | — |
| 2026-0009 | Orange Coffee Roasters | Charging | Paid | Aug 26, 2026 | Sep 9, 2026 | €355.74 | — |
| 2026-0010 | De Vries Bakkerij | Charging | Paid | Aug 19, 2026 | Sep 2, 2026 | €140.62 | — |
| 2026-0005 | Orange Coffee Roasters | Normal | Partly paid | Jul 31, 2026 | Aug 30, 2026 | €2,672.25 | €1,603.35 |
| 2026-0006 | De Vries Bakkerij | Normal | Paid | Jul 21, 2026 | Aug 20, 2026 | €225.40 | — |
| 2026-0004 | Bosphorus Bistro | Normal | Overdue | Jul 11, 2026 | Aug 10, 2026 | €919.60 | €919.60 |
| 2026-0007 | Bosphorus Bistro | Normal | Credited | Jul 1, 2026 | Jul 31, 2026 | €363.00 | — |