Invoices
9 invoices · £1,151.89 outstanding
| Invoice | Customer | Issued | Due | Total | Paid | Balance | Overdue | ||
|---|---|---|---|---|---|---|---|---|---|
| #1004 | David Okafor | Swansea | 10/08/2026 | 24/08/2026 | £81.60 | £0.00 | £81.60 | Draft | None |
| #1009 | Aled Morgan | Swansea | 05/08/2026 | 19/08/2026 | £244.80 | £0.00 | £244.80 | Issued | None |
| #1007 | Karen Bailey | Swansea | 04/08/2026 | 18/08/2026 | £489.60 | £0.00 | £489.60 | Issued | None |
| #1002 | James Pritchard | Swansea | 02/08/2026 | 16/08/2026 | £140.83 | £0.00 | £140.83 | Issued | None |
| #1006 | Gower Marine Services Ltd | Swansea | 30/07/2026 | 29/08/2026 | £140.83 | £0.00 | £140.83 | Void | None |
| #1003 | Emma Rees | Swansea | 26/07/2026 | 09/08/2026 | £140.83 | £5.00 | £135.83 | Part paid | None |
| #1008 | Gower Adventures Ltd | Swansea | 23/07/2026 | 06/08/2026 | £61.20 | £61.20 | £0.00 | Paid | None |
| #1001 | Sarah Thomas | Swansea | 13/07/2026 | 27/07/2026 | £140.83 | £140.83 | £0.00 | Paid | None |
| #1005 | Martin Sorensen | Swansea | 03/07/2026 | 17/07/2026 | £140.83 | £0.00 | £140.83 | Issued | 22d |