Invoice INV-2026-00200

Settlement, payment cues, and linked order economics.

⌘ K
Alerts
whatsapp_order 1 hour ago
New WhatsApp Order
New order from kami — ر.س332.00
whatsapp_order 1 hour ago
New WhatsApp Order
New order from kami — ر.س276.00
whatsapp_order 1 hour ago
New WhatsApp Order
New order from kami — ر.س200.00
whatsapp_order 2 hours ago
New WhatsApp Order
New order from kami — ر.س296.00
whatsapp_order 3 hours ago
New WhatsApp Order
New order from kami — ر.س352.00
whatsapp_order 23 hours ago
New WhatsApp Order
New order from kami — ₹148.00
ai_issue 23 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-2026-00200

Issued 03 May 2026 · Due 18 May 2026

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Settlement summary

Paid Paid
Bill amount
ر.س8,047.60
Paid
ر.س8,047.60
Still due
ر.س0.00
Paid

Customer

GR
Green Leaf Restaurant
+966 56 0221967 · Restaurants
Riyadh

Linked order

No order linked.

Invoice line items

Derived from PO lines when linked to an order.

Timeline

  • Created
    03 May 2026 · 15:45