🧾 Customer Invoices
Create, manage and print BMI Electrical customer invoices.
Total Invoices
2
Total Invoiced
R 7 558,38
Amount Paid
R 4 965,13
Credit Notes
R 0,00
Outstanding
R 2 593,25
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Find customer invoices and vendor references.Customer Invoice Register
Invoice, vendor, payment and customer records.2 invoice(s)
| Invoice | Date | Customer | BMI Vendor No. | PO / Reference | Total | Paid | Credited | Outstanding | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| INV-Q000001-20260824232933 | 24 Aug 2026 | AFRISAM-JUKSKEI - Afrisam Quarry | 309267 |
PO:
45055638864 Q-20260824-001 |
R 4 965,13 | R 4 965,13 | R 0,00 | R 0,00 | Paid | |
| INV-20260824-001 | 24 Aug 2026 | AFRISAM-JUKSKEI - Afrisam Quarry | 309267 |
PO:
45055638864 1100223658 |
R 2 593,25 | R 0,00 | R 0,00 | R 2 593,25 | Overdue |