Accounting/Invoices
New Invoice
Accounting

Invoices

Total invoices
600
Paid
$1,692,739
Open
$694,869
Overdue
$665,243
NumberCustomerCategoryIssuedDueAmountStatus
INV/2026/01000Central Bank of Sudanlab1969-11-031969-12-26
$8,052
overdue
INV/2026/01001Ministry of Higher Educationlibrary1969-10-101969-12-30
$3,306
paid
INV/2026/01002Ministry of Health Sudanother1969-10-131970-01-04
$6,874
overdue
INV/2026/01003Ministry of Higher Educationlibrary1969-09-291970-01-30
$6,826
draft
INV/2026/01004Central Bank of Sudanlab1969-07-301970-01-13
$9,103
draft
INV/2026/01005Ministry of Higher Educationtransport1969-08-291970-01-11
$8,368
draft
INV/2026/01006Ministry of Health Sudanother1969-12-011969-12-23
$7,734
pending
INV/2026/01007Ministry of Health Sudanregistration1969-08-231970-01-14
$11,033
paid
INV/2026/01008Ministry of Higher Educationtransport1969-09-191969-12-16
$9,757
draft
INV/2026/01009Ministry of Higher Educationtransport1969-12-251969-12-25
$8,381
paid
INV/2026/01010Sudan Scholarship Boardexam1969-07-241970-02-08
$6,620
Paid $2,346
partial
INV/2026/01011Central Bank of Sudanregistration1969-09-291969-12-22
$7,536
paid
INV/2026/01012Central Bank of Sudantransport1969-12-311969-12-23
$3,460
paid
INV/2026/01013Sudan Scholarship Boardregistration1969-08-141970-01-10
$1,124
draft
INV/2026/01014Sudan Scholarship Boardother1969-11-061970-01-05
$1,960
pending
INV/2026/01015Sudan Scholarship Boardregistration1969-07-281969-12-31
$10,928
pending
INV/2026/01016Central Bank of Sudantuition1969-10-181970-01-17
$3,057
pending
INV/2026/01017Sudan Scholarship Boardtransport1969-11-021969-12-31
$1,595
pending
INV/2026/01018Ministry of Health Sudanexam1969-10-231970-01-09
$12,392
pending
INV/2026/01019Ministry of Higher Educationother1969-12-231970-01-17
$12,013
paid
INV/2026/01020Omdurman Electrictransport1969-07-071970-01-17
$3,040
Paid $980
partial
INV/2026/01021Sahara Suppliersregistration1969-07-071970-01-09
$12,314
pending
INV/2026/01022Nile Publishing Houselab1969-11-231970-02-02
$1,855
paid
INV/2026/01023White Nile Medlab1969-07-241970-02-09
$1,835
draft
INV/2026/01024Meroe Tradinghostel1969-07-291970-01-27
$1,560
paid
INV/2026/01025Blue Nile Foodslibrary1969-10-031969-12-28
$3,423
draft
INV/2026/01026Meroe Tradingother1969-11-221970-01-15
$10,522
paid
INV/2026/01027Nile Publishing Househostel1969-11-011969-12-22
$2,135
draft
INV/2026/01028Nile Publishing Housetransport1969-10-301969-12-18
$8,056
paid
INV/2026/01029Khartoum Print Coother1969-07-241970-01-09
$9,461
Paid $5,610
partial
INV/2026/01030Omdurman Electriclab1969-09-051969-12-13
$9,736
overdue
INV/2026/01031Nile Publishing Househostel1969-07-161969-12-28
$4,262
paid
INV/2026/01032Nile Publishing Houselibrary1969-07-101970-01-12
$2,488
Paid $1,622
partial
INV/2026/01033Nile Publishing Houseexam1969-08-021969-12-23
$10,073
overdue
INV/2026/01034Blue Nile Foodstuition1969-09-051970-01-20
$6,784
paid
INV/2026/01035Meroe Tradinglibrary1969-09-281970-01-10
$9,431
paid
INV/2026/01036Blue Nile Foodslibrary1969-10-041969-12-12
$7,507
paid
INV/2026/01037Khartoum Print Coregistration1969-08-031969-12-13
$12,220
pending
INV/2026/01038Blue Nile Foodstuition1969-10-041969-12-17
$7,639
Paid $3,273
partial
INV/2026/01039Sahara Supplierslab1969-10-111970-01-31
$1,846
Paid $920
partial
INV/2026/01040Kordofan Textilestransport1969-07-171969-12-20
$3,127
paid
INV/2026/01041Red Sea Logisticstuition1969-10-091970-01-18
$5,999
paid
INV/2026/01042Khartoum Print Coexam1969-11-291969-12-23
$5,797
draft
INV/2026/01043Nile Publishing Housetuition1969-09-141969-12-12
$2,946
Paid $1,715
partial
INV/2026/01044Meroe Tradingother1969-08-141969-12-14
$4,507
paid
INV/2026/01045White Nile Medexam1969-07-191969-12-17
$4,541
overdue
INV/2026/01046Blue Nile Foodstransport1969-12-061970-01-31
$7,391
paid
INV/2026/01047Kordofan Textilestuition1969-07-151970-01-30
$7,406
paid
INV/2026/01048Nile Publishing Houseregistration1969-08-021970-01-11
$10,036
paid
INV/2026/01049White Nile Medregistration1969-09-121970-01-23
$2,297
paid