MicroProgramers ASAdmin
TS
Invoices
Manage sent invoices and track payments.
| Invoice # | Client | Date | Due Date | Amount | Status |
|---|---|---|---|---|---|
| INV-2024000 | Fjord Travels | 2024-01-01 | 2024-01-15 | 5 384,00 kr | Paid |
| INV-2024001 | Oslo Coffee | 2024-01-02 | 2024-01-16 | 3 189,00 kr | Paid |
| INV-2024002 | MicroProgramers AS | 2024-01-03 | 2024-01-17 | 18 043,00 kr | Unpaid |
| INV-2024003 | Fjord Travels | 2024-01-04 | 2024-01-18 | 44 520,00 kr | Unpaid |
| INV-2024004 | Bergen Fish | 2024-01-05 | 2024-01-19 | 11 712,00 kr | Overdue |
| INV-2024005 | MicroProgramers AS | 2024-01-06 | 2024-01-20 | 10 632,00 kr | Unpaid |
| INV-2024006 | Nordic Design | 2024-01-07 | 2024-01-21 | 42 060,00 kr | Paid |
| INV-2024007 | Nordic Design | 2024-01-08 | 2024-01-22 | 9 294,00 kr | Paid |
| INV-2024008 | Fjord Travels | 2024-01-09 | 2024-01-23 | 21 806,00 kr | Paid |
| INV-2024009 | Nordic Design | 2024-01-10 | 2024-01-24 | 24 418,00 kr | Paid |
| INV-2024010 | Nordic Design | 2024-01-11 | 2024-01-25 | 47 786,00 kr | Overdue |
| INV-2024011 | Oslo Coffee | 2024-01-12 | 2024-01-26 | 4 101,00 kr | Unpaid |
| INV-2024012 | MicroProgramers AS | 2024-01-13 | 2024-01-27 | 20 800,00 kr | Paid |
| INV-2024013 | Oslo Coffee | 2024-01-14 | 2024-01-28 | 13 121,00 kr | Unpaid |
| INV-2024014 | Oslo Coffee | 2024-01-15 | 2024-01-29 | 20 971,00 kr | Unpaid |