Invoices New Invoice

Invoice # Date Customer Total Amount Payment Method Status Cashier Actions
#000009
Ref: FCT-261005-AFD0 		05/10/2026 15:47
05/10/2026 		Client Occasionnel
$615,000.00
Due: $615,000.00 		pending Pending billing
#000008
Ref: FCT-261005-C5BC 		05/10/2026 15:36
05/10/2026 		Client Occasionnel
$1,025,000.00
Due: $1,025,000.00 		pending Pending billing
#000007
Ref: FCT-261005-1D1C 		05/10/2026 14:55
05/10/2026 		Client Occasionnel
$410,000.00 cash Completed billing
#000006
Ref: FCT-260927-9171 		27/09/2026 17:30
27/09/2026 		Client Occasionnel
$2,140,200.00 cash Completed billing
#000005
Ref: FCT-260927-E4EE 		27/09/2026 17:19
27/09/2026 		Client Occasionnel
$475,600.00 cash Completed billing
#000004
Ref: FCT-260927-E4DA 		27/09/2026 17:01
27/09/2026 		Client Occasionnel
$475,600.00 cash Processing billing
#000003
Ref: FCT-0000003 		02/09/2026 16:07
02/09/2026 		Client Occasionnel
$126,000.00
Due: $126,000.00 		Cash Cancelled admin
#000002
Ref: FCT-260902-E352 		02/09/2026 17:38
02/09/2026 		Client Occasionnel
$463,226.00 cash Completed billing
#000001
Ref: FCT-260902-A413 		02/09/2026 17:11
02/09/2026 		Client Occasionnel
$6,440,710.00 cash Completed billing
#000009
Ref: FCT-261005-AFD0
Pending
Date
05/10/2026 15:47
Cashier
billing
Customer
Client Occasionnel
Payment
pending
Total Amount
$615,000.00
Amount Paid
$0.00
Due: $615,000.00
View
#000008
Ref: FCT-261005-C5BC
Pending
Date
05/10/2026 15:36
Cashier
billing
Customer
Client Occasionnel
Payment
pending
Total Amount
$1,025,000.00
Amount Paid
$0.00
Due: $1,025,000.00
View
#000007
Ref: FCT-261005-1D1C
Completed
Date
05/10/2026 14:55
Cashier
billing
Customer
Client Occasionnel
Payment
cash
Total Amount
$410,000.00
Amount Paid
$410,000.00
View
#000006
Ref: FCT-260927-9171
Completed
Date
27/09/2026 17:30
Cashier
billing
Customer
Client Occasionnel
Payment
cash
Total Amount
$2,140,200.00
Amount Paid
$2,140,200.00
View
#000005
Ref: FCT-260927-E4EE
Completed
Date
27/09/2026 17:19
Cashier
billing
Customer
Client Occasionnel
Payment
cash
Total Amount
$475,600.00
Amount Paid
$475,600.00
View
#000004
Ref: FCT-260927-E4DA
Processing
Date
27/09/2026 17:01
Cashier
billing
Customer
Client Occasionnel
Payment
cash
Total Amount
$475,600.00
Amount Paid
$475,600.00
View
#000003
Ref: FCT-0000003
Cancelled
Date
02/09/2026 16:07
Cashier
admin
Customer
Client Occasionnel
Payment
Cash
Total Amount
$126,000.00
Amount Paid
$0.00
Due: $126,000.00
View
#000002
Ref: FCT-260902-E352
Completed
Date
02/09/2026 17:38
Cashier
billing
Customer
Client Occasionnel
Payment
cash
Total Amount
$463,226.00
Amount Paid
$463,226.00
View
#000001
Ref: FCT-260902-A413
Completed
Date
02/09/2026 17:11
Cashier
billing
Customer
Client Occasionnel
Payment
cash
Total Amount
$6,440,710.00
Amount Paid
$6,440,710.00
View
Home Products Sales Reports Profile