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Invoice & Customer | Amounts & Financials | Timeline & Status | |
|---|---|---|---|
Invoice RNT-LODGE-2024-001 Customer Alice Smith Type Rental Notes Conference center rental - 3 d... | Total $12,500.00 Paid$0.00 Tax/Credit Tax: $1380.00 -$380.00 Balance$12,500.00 | Issued 12/04/2025 Due 12/21/2025 StatusUnpaid DeliveryDelivered | |
Invoice RNT-PROD-2024-001 Customer Alice Smith Type Rental Notes Construction equipment rental ... | Total $4,200.00 Paid$0.00 Tax/Credit Tax: $320.00 -$120.00 Balance$4,200.00 | Issued 11/29/2025 Due 12/24/2025 StatusUnpaid DeliveryDelivered | |
Invoice SVC-2024-001 Customer Alice Smith Type RecurringService Notes Monthly cloud services - Autop... | Total $3,500.00 Paid$0.00 Tax/Credit Tax: $297.00 -$97.00 Balance$3,500.00 | Issued 11/24/2025 Due 12/23/2025 StatusUnpaid DeliveryViewed | |
Invoice RNT-PROD-2024-002 Customer Frank Davis Type Rental Notes Camera equipment - Returned ea... | Total $2,300.00 Paid$2,300.00 Tax/Credit Tax: $360.00 -$60.00 Balance$0.00 | Issued 11/19/2025 Due 12/09/2025 StatusPaid DeliveryDelivered | |
Invoice SVC-2024-004 Customer Diana Miller Type RecurringService Notes Partial payment received - Bal... | Total $5,000.00 Paid$2,500.00 Tax/Credit Tax: $423.00 -$123.00 Balance$2,500.00 | Issued 11/14/2025 Due 12/14/2025 StatusPartial DeliveryDelivered |