Invoices 

Invoice # Date Client Total Taxable GST PST Due Date Paid date Amt paid Balance Action / File

26090007
2026-09-13Bach Yessine
[email protected]
1023.4332.951.653.292026-10-131023.43   

26090003
2026-09-12Bach Yessine
[email protected]
5238.60116.955.8511.672026-10-125238.60   

26080016
2026-08-23Pylypenko Serghii
[email protected]
344.7938.951.953.892026-09-22344.79   

26080014
2026-08-13Cyr Marc Antoine
[email protected]
171.2035.951.803.592026-09-12171.20   

26080001
2026-08-10Pylypenko Serghii
[email protected]
1036.4856.952.855.682026-09-091036.48   

26080005
2026-08-10Yessine Bach
[email protected]
0.000.002026-09-09   

26070003
2026-07-28Sereda Vitalii132.1928.001.402.792026-08-27132.19   

26070004
2026-07-28Lefevre Paul
[email protected]
116.1014.000.701.402026-08-272026-07-28116.10   

26070001
2026-07-14Pilon Natasha
[email protected]
207.026.000.300.602026-08-13207.02   

26030001
2026-03-10Jose Bula
[email protected]
119.5628.001.402.792026-04-092026-03-10100.0019.56   

26010004
2026-01-19Franco Cris Laine
[email protected]
598.4428.002026-02-18598.44   

25120003
2025-12-04Hayevskiy Oleksandr
[email protected]
335.5437.001.853.692026-01-03335.54   

25120005
2025-12-04Ajram Izzy Iskander
[email protected]
238.6431.001.553.092026-01-03238.64   
1
25120006
2025-12-04Kochetov OLEH138.1928.001.402.792026-01-03138.19   
1
25110021
2025-11-26Nikitenko Oleksandr
[email protected]
527.6431.001.553.092025-12-262026-01-010.00527.64   

25110013
2025-11-25Nicolas Galvis IKIGOAL
[email protected]
-504.261.252.492025-12-02-504.26   
2
25110006
2025-11-24Franco Marlene Maria
[email protected]
584.8928.001.402.792025-12-24584.89   

25110005
2025-11-19Pasha PAVEL100.000.002025-12-19100.00   
2
25110004
2025-11-18Alex Boulanov
[email protected]
28.7631.002025-12-182025-11-1728.000.76   

25110002
2025-11-17Alex Boulanov
[email protected]
138.1928.001.402.792025-12-17138.19   
3
25100018
2025-10-30Torres Santi
[email protected]
357.0934.001.703.392025-11-29357.09   
1
25100017
2025-10-28Torres Santi
[email protected]
114.1928.001.402.792025-11-27114.19   

25100016
2025-10-24Andrii Koval (9452-5169)
[email protected]
172.0731.001.553.092025-11-23172.07   
2
25100010
2025-10-21Sidhki Ahmad
[email protected]
34.741.252.492025-11-0434.74   

25100012
2025-10-21Hayevskiy Oleksandr
[email protected]
322.1337.001.853.692025-11-20322.13   
1
25100008
2025-10-06Starkov Vladimir
[email protected]
182.1928.001.402.792025-11-05182.19   
1
25100001
2025-10-04Love Peter
[email protected]
138.1928.001.402.792025-11-03138.19   
2
25090018
2025-09-26Stein John484.1928.001.402.792025-10-26484.19   
2
25090015
2025-09-23Siroshtan Jeco
[email protected]
67.6131.001.553.092025-10-2367.61   

25090013
2025-09-22Love Peter
[email protected]
2048.0367.003.356.682025-10-222048.03   
1
25090005
2025-09-11Sereda Vitalii218.4328.001.402.792025-10-11218.43   

25080030
2025-08-30Andrii Koval (9452-5169)
[email protected]
108.4028.001.402.792025-09-292025-08-31-108.40   

25080028
2025-08-14Olga Yatsenko
[email protected]
378.1928.001.402.792025-09-132025-08-22-756.38   

25080029
2025-08-14Road Refined Automotive
[email protected]
152.1928.001.402.792025-09-132025-08-31-152.19   

25080026
2025-08-08Oleksandr Haievsky
[email protected]
713.0834.001.703.392025-09-07713.08   

25080023
2025-08-05Ross ROSS
[email protected]
14.073.000.150.302025-09-042025-08-1914.07   

25080001
2025-08-04Siroshtan Jeco
[email protected]
190.000.002025-09-03190.00   

25080004
2025-08-04Alex Boulanov
[email protected]
55.4828.002025-09-032025-08-095.0050.00   

25080007
2025-08-04Alex Boulanov
[email protected]
418.6537.001.853.692025-09-03418.65   

25080008
2025-08-04Torres Santi
[email protected]
570.6431.001.553.092025-09-03570.64   

25080010
2025-08-04Torres Santi
[email protected]
221.1928.001.402.792025-09-03221.19   

25080012
2025-08-04Chang Baldwin
[email protected]
91.0534.001.703.392025-09-0391.05   

25080019
2025-08-04Roman Jatsenko2638.2882.004.108.182025-09-032025-08-010.002638.28   

25080022
2025-08-04Gerry Menard
[email protected]
1307.7555.002.755.492025-09-031307.75   
Total Balance: