Invoices
| Number | Customer | Total | Received | Due | Status | Sent |
|---|---|---|---|---|---|---|
| Number | Customer | Total | Received | Due | Status | Sent |
|---|---|---|---|---|---|---|
| INV-SAV-00015 | Kiprono Logistics | KSh 69,600.00 | KSh 0.00 | 24 Nov 2026 | draft | Not sent |
| INV-SAV-00014 | Mwangi Njoroge | KSh 40,600.00 | KSh 0.00 | 8 Nov 2026 | sent | |
| INV-SAV-00018 | Achieng Atieno | KSh 8,700.00 | KSh 0.00 | 1 Nov 2026 | sent | |
| INV-SAV-00016 | Akinyi Adhiambo | KSh 46,400.00 | KSh 47,400.00 | 20 Oct 2026 | overpaid | |
| INV-SAV-00012 | Kamau & Sons Hardware | KSh 139,200.00 | KSh 60,000.00 | 29 Oct 2026 | partial | |
| INV-SAV-00017 | Wanjiru Kamau | KSh 360,000.00 | KSh 360,000.00 | 15 Oct 2026 | paid | |
| INV-SAV-00011 | Otieno Ochieng | KSh 174,000.00 | KSh 174,000.00 | 30 Sep 2026 | paid | |
| INV-SAV-00013 | The Nairobi Institute of Applied Technology and Business Studies (Westlands Campus) | KSh 1,448,840.00 | KSh 0.00 | 19 Sep 2026 · overdue | overdue |