Invoice INV-2026-00179

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-2026-00179

Issued 07 May 2026 · Due 22 May 2026

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Settlement summary

Unpaid Pending
Bill amount
ر.س7,142.54
Paid
ر.س0.00
Still due
ر.س7,142.54
8 days left

Customer

SU
Sunrise Bistro
+966 52 7058684 · Cafes
Taif

Linked order

No order linked.

Invoice line items

Derived from PO lines when linked to an order.

Timeline

  • Created
    07 May 2026 · 10:45