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Invoice & Service | Dates & Customer | Financials | |
|---|---|---|---|
Invoice SVC-2024-001 Service Cloud Infrastructure Management Provider Enterprise Services Co Status RecurringUnpaid | Issued 11/24/2025 Due 12/23/2025 Period 11/19/2025 - 12/19/2025 Customer Alice Smith | Charges $3300.00 Taxes $297.00 Credits -$97.00 Balance $3500.00 | |
Invoice SVC-2024-002 Service API Usage Provider Enterprise Services Co Status UsagePaid | Issued 11/4/2025 Due 12/4/2025 Period 10/20/2025 - 11/19/2025 Customer Emily Chen | Charges $2700.00 Usage 135000 API calls Taxes $243.00 Credits -$93.00 Paid -$2850.00 Balance $0.00 | |
Invoice SVC-2024-003 Service Security Audit Provider Enterprise Services Co Status One-timeOverdue | Issued 10/30/2025 Due 11/29/2025 Period 10/25/2025 - 10/30/2025 Customer Frank Martinez | Charges $8000.00 Taxes $720.00 Credits -$220.00 Balance $8500.00 | |
Invoice SVC-2024-004 Service Managed IT Services Provider Enterprise Services Co Status RecurringPartial | Issued 11/14/2025 Due 12/14/2025 Period 10/20/2025 - 11/19/2025 Customer Grace Liu | Charges $4700.00 Taxes $423.00 Credits -$123.00 Paid -$2500.00 Balance $2500.00 | |
Invoice SVC-2024-005 Service Cloud Infrastructure Management Provider Enterprise Services Co Status RecurringPaid | Issued 10/15/2025 Due 11/14/2025 Period 9/20/2025 - 10/20/2025 Customer Alice Smith | Charges $3300.00 Taxes $297.00 Credits -$97.00 Paid -$3500.00 Balance $0.00 |