Invoice INV-2026-00271

Settlement, payment cues, and linked order economics.

⌘ K
Alerts
whatsapp_order 32 minutes ago
New WhatsApp Order
New order from kami — ر.س332.00
whatsapp_order 38 minutes ago
New WhatsApp Order
New order from kami — ر.س276.00
whatsapp_order 54 minutes ago
New WhatsApp Order
New order from kami — ر.س200.00
whatsapp_order 1 hour ago
New WhatsApp Order
New order from kami — ر.س296.00
whatsapp_order 2 hours ago
New WhatsApp Order
New order from kami — ر.س352.00
whatsapp_order 22 hours ago
New WhatsApp Order
New order from kami — ₹148.00
ai_issue 22 hours ago
WhatsApp AI issue
OpenAI or parsing failed for chat #7 (+923001234567): Empty OpenAI response
View all
KM
Ahmed Al-Rashid
Super Admin

INV-2026-00271

Issued 12 May 2026 · Due 27 May 2026

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Settlement summary

Paid Paid
Bill amount
ر.س35,581.20
Paid
ر.س35,581.20
Captured 14 May 2026 12:42
Still due
ر.س0.00
Paid

Customer

HO
Hotel Blue Horizon
+966 58 8988453 · Hotels
Jeddah

Linked order

No order linked.

Invoice line items

Derived from PO lines when linked to an order.

Timeline

  • Created
    12 May 2026 · 18:45
  • Last sync
    14 May 2026 · 12:42
  • Paid timestamp
    14 May 2026 · 12:42