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Manage financial transactions and invoicing

Sarah Johnson

Finance Officer

SJ

Invoiced

Invoices sent to contractors awaiting payment

Showing 2 invoices

Shopping Complex

Ref: APP-2024-003

Invoiced
Pacific Power Systems
Sarah Mitchell
Central
Due: 2/11/2024
Invoice NumberINV-2024-001
Invoice Date1/12/2024
Amount$1,500

Resort & Spa

Ref: APP-2024-005

Invoiced
Island Energy Ltd
David Chen
West
Due: 2/9/2024
Invoice NumberINV-2024-002
Invoice Date1/10/2024
Amount$2,800