| Invoice # | Date | Client | Total | Taxable | GST | PST | Due Date | Paid date | Amt paid | Balance | Action / File |
|---|---|---|---|---|---|---|---|---|---|---|---|
26090007 | 2026-09-13 | Bach Yessine [email protected] | 1023.43 | 32.95 | 1.65 | 3.29 | 2026-10-13 | 1023.43 | | ||
26090003 | 2026-09-12 | Bach Yessine [email protected] | 5238.60 | 116.95 | 5.85 | 11.67 | 2026-10-12 | 5238.60 | | ||
26080016 | 2026-08-23 | Pylypenko Serghii [email protected] | 344.79 | 38.95 | 1.95 | 3.89 | 2026-09-22 | 344.79 | | ||
26080014 | 2026-08-13 | Cyr Marc Antoine [email protected] | 171.20 | 35.95 | 1.80 | 3.59 | 2026-09-12 | 171.20 | | ||
26080001 | 2026-08-10 | Pylypenko Serghii [email protected] | 1036.48 | 56.95 | 2.85 | 5.68 | 2026-09-09 | 1036.48 | | ||
26080005 | 2026-08-10 | Yessine Bach [email protected] | 0.00 | 0.00 | 2026-09-09 | | |||||
26070003 | 2026-07-28 | Sereda Vitalii | 132.19 | 28.00 | 1.40 | 2.79 | 2026-08-27 | 132.19 | |||
26070004 | 2026-07-28 | Lefevre Paul [email protected] | 116.10 | 14.00 | 0.70 | 1.40 | 2026-08-27 | 2026-07-28 | 116.10 | | |
26070001 | 2026-07-14 | Pilon Natasha [email protected] | 207.02 | 6.00 | 0.30 | 0.60 | 2026-08-13 | 207.02 | | ||
26030001 | 2026-03-10 | Jose Bula [email protected] | 119.56 | 28.00 | 1.40 | 2.79 | 2026-04-09 | 2026-03-10 | 100.00 | 19.56 | |
26010004 | 2026-01-19 | Franco Cris Laine [email protected] | 598.44 | 28.00 | 2026-02-18 | 598.44 | | ||||
25120003 | 2025-12-04 | Hayevskiy Oleksandr [email protected] | 335.54 | 37.00 | 1.85 | 3.69 | 2026-01-03 | 335.54 | | ||
25120005 | 2025-12-04 | Ajram Izzy Iskander [email protected] | 238.64 | 31.00 | 1.55 | 3.09 | 2026-01-03 | 238.64 | | ||
| 1 25120006 | 2025-12-04 | Kochetov OLEH | 138.19 | 28.00 | 1.40 | 2.79 | 2026-01-03 | 138.19 | |||
| 1 25110021 | 2025-11-26 | Nikitenko Oleksandr [email protected] | 527.64 | 31.00 | 1.55 | 3.09 | 2025-12-26 | 2026-01-01 | 0.00 | 527.64 | |
25110013 | 2025-11-25 | Nicolas Galvis IKIGOAL [email protected] | -504.26 | 1.25 | 2.49 | 2025-12-02 | -504.26 | | |||
| 2 25110006 | 2025-11-24 | Franco Marlene Maria [email protected] | 584.89 | 28.00 | 1.40 | 2.79 | 2025-12-24 | 584.89 | | ||
25110005 | 2025-11-19 | Pasha PAVEL | 100.00 | 0.00 | 2025-12-19 | 100.00 | |||||
| 2 25110004 | 2025-11-18 | Alex Boulanov [email protected] | 28.76 | 31.00 | 2025-12-18 | 2025-11-17 | 28.00 | 0.76 | | ||
25110002 | 2025-11-17 | Alex Boulanov [email protected] | 138.19 | 28.00 | 1.40 | 2.79 | 2025-12-17 | 138.19 | | ||
| 3 25100018 | 2025-10-30 | Torres Santi [email protected] | 357.09 | 34.00 | 1.70 | 3.39 | 2025-11-29 | 357.09 | | ||
| 1 25100017 | 2025-10-28 | Torres Santi [email protected] | 114.19 | 28.00 | 1.40 | 2.79 | 2025-11-27 | 114.19 | | ||
25100016 | 2025-10-24 | Andrii Koval (9452-5169) [email protected] | 172.07 | 31.00 | 1.55 | 3.09 | 2025-11-23 | 172.07 | | ||
| 2 25100010 | 2025-10-21 | Sidhki Ahmad [email protected] | 34.74 | 1.25 | 2.49 | 2025-11-04 | 34.74 | | |||
25100012 | 2025-10-21 | Hayevskiy Oleksandr [email protected] | 322.13 | 37.00 | 1.85 | 3.69 | 2025-11-20 | 322.13 | | ||
| 1 25100008 | 2025-10-06 | Starkov Vladimir [email protected] | 182.19 | 28.00 | 1.40 | 2.79 | 2025-11-05 | 182.19 | | ||
| 1 25100001 | 2025-10-04 | Love Peter [email protected] | 138.19 | 28.00 | 1.40 | 2.79 | 2025-11-03 | 138.19 | | ||
| 2 25090018 | 2025-09-26 | Stein John | 484.19 | 28.00 | 1.40 | 2.79 | 2025-10-26 | 484.19 | |||
| 2 25090015 | 2025-09-23 | Siroshtan Jeco [email protected] | 67.61 | 31.00 | 1.55 | 3.09 | 2025-10-23 | 67.61 | | ||
25090013 | 2025-09-22 | Love Peter [email protected] | 2048.03 | 67.00 | 3.35 | 6.68 | 2025-10-22 | 2048.03 | | ||
| 1 25090005 | 2025-09-11 | Sereda Vitalii | 218.43 | 28.00 | 1.40 | 2.79 | 2025-10-11 | 218.43 | |||
25080030 | 2025-08-30 | Andrii Koval (9452-5169) [email protected] | 108.40 | 28.00 | 1.40 | 2.79 | 2025-09-29 | 2025-08-31 | -108.40 | | |
25080028 | 2025-08-14 | Olga Yatsenko [email protected] | 378.19 | 28.00 | 1.40 | 2.79 | 2025-09-13 | 2025-08-22 | -756.38 | | |
25080029 | 2025-08-14 | Road Refined Automotive [email protected] | 152.19 | 28.00 | 1.40 | 2.79 | 2025-09-13 | 2025-08-31 | -152.19 | | |
25080026 | 2025-08-08 | Oleksandr Haievsky [email protected] | 713.08 | 34.00 | 1.70 | 3.39 | 2025-09-07 | 713.08 | | ||
25080023 | 2025-08-05 | Ross ROSS [email protected] | 14.07 | 3.00 | 0.15 | 0.30 | 2025-09-04 | 2025-08-19 | 14.07 | | |
25080001 | 2025-08-04 | Siroshtan Jeco [email protected] | 190.00 | 0.00 | 2025-09-03 | 190.00 | | ||||
25080004 | 2025-08-04 | Alex Boulanov [email protected] | 55.48 | 28.00 | 2025-09-03 | 2025-08-09 | 5.00 | 50.00 | | ||
25080007 | 2025-08-04 | Alex Boulanov [email protected] | 418.65 | 37.00 | 1.85 | 3.69 | 2025-09-03 | 418.65 | | ||
25080008 | 2025-08-04 | Torres Santi [email protected] | 570.64 | 31.00 | 1.55 | 3.09 | 2025-09-03 | 570.64 | | ||
25080010 | 2025-08-04 | Torres Santi [email protected] | 221.19 | 28.00 | 1.40 | 2.79 | 2025-09-03 | 221.19 | | ||
25080012 | 2025-08-04 | Chang Baldwin [email protected] | 91.05 | 34.00 | 1.70 | 3.39 | 2025-09-03 | 91.05 | | ||
25080019 | 2025-08-04 | Roman Jatsenko | 2638.28 | 82.00 | 4.10 | 8.18 | 2025-09-03 | 2025-08-01 | 0.00 | 2638.28 | |
25080022 | 2025-08-04 | Gerry Menard [email protected] | 1307.75 | 55.00 | 2.75 | 5.49 | 2025-09-03 | 1307.75 | | ||
| Total Balance: | |||||||||||