Invoices
Every invoice across all clients. Outstanding: €4,126.71.
| Number | Client | Tag | Status | Invoice date | Due date | Total | Outstanding |
|---|---|---|---|---|---|---|---|
| OP202609-10010 | Bosphorus Bistro | Transactions | Scheduled | Sep 11, 2026 | Sep 25, 2026 | €237.16 | €237.16 |
| OP202609-10001 | Orange Coffee Roasters | Subscriptions | Scheduled | Sep 11, 2026 | Oct 11, 2026 | €296.45 | €296.45 |
| OP202609-10000 | Bosphorus Bistro | Subscriptions | Draft | Sep 9, 2026 | Oct 9, 2026 | €268.62 | €268.62 |
| OP202609-10002 | De Vries Bakkerij | Services | Sent | Sep 6, 2026 | Oct 6, 2026 | €801.53 | €801.53 |
| OP202609-10007 | Bosphorus Bistro | Transactions | Paid | Sep 4, 2026 | Sep 18, 2026 | €358.16 | — |
| OP202608-10008 | Orange Coffee Roasters | Transactions | Paid | Aug 28, 2026 | Sep 11, 2026 | €355.74 | — |
| OP202608-10009 | De Vries Bakkerij | Transactions | Paid | Aug 21, 2026 | Sep 4, 2026 | €140.62 | — |
| OP202608-10004 | Orange Coffee Roasters | Services | Partly paid | Aug 2, 2026 | Sep 1, 2026 | €2,672.25 | €1,603.35 |
| OP202607-10005 | De Vries Bakkerij | Subscriptions | Paid | Jul 23, 2026 | Aug 22, 2026 | €225.40 | — |
| OP202607-10003 | Bosphorus Bistro | Services | Overdue | Jul 13, 2026 | Aug 12, 2026 | €919.60 | €919.60 |
| OP202607-10006 | Bosphorus Bistro | Subscriptions | Credited | Jul 3, 2026 | Aug 2, 2026 | €363.00 | — |