Customer Invoices
Create, track, and collect on customer invoices
Create invoices for your customers, record payments, and track outstanding balances. Green = paid, amber = partial, blue = pending, red = overdue.
Total Invoiced
EGP 295,260
3 invoices
Outstanding
EGP 119,080
1 unpaid
Collected
EGP 176,180
1 paid in full
GZ-2026-0201
Nile Office Supplies
Issued: 1 Sept 2026 · Due: 30 Sept 2026
| Product | Qty | Unit Price | Total |
|---|---|---|---|
| A4 80gsm Brand X Box | 200 | EGP 350 | EGP 70,000 |
| A4 70gsm Brand Y Box | 50 | EGP 340 | EGP 17,000 |
Subtotal: EGP 87,000 · VAT: EGP 12,180
Total: EGP 99,180
GZ-2026-0202
Cairo Print Shop
Issued: 5 Sept 2026 · Due: 5 Oct 2026
| Product | Qty | Unit Price | Total |
|---|---|---|---|
| A4 80gsm Brand X Box | 100 | EGP 350 | EGP 35,000 |
Subtotal: EGP 35,000 · VAT: EGP 4,900 · Partial payment received
Total: EGP 39,900 · Received: EGP 20,000
GZ-2026-0203
Delta Schools Network
Issued: 15 Aug 2026 · Due: 30 Aug 2026
| Product | Qty | Unit Price | Total |
|---|---|---|---|
| A4 80gsm Brand X Box | 300 | EGP 350 | EGP 105,000 |
| A4 80gsm Brand Z Box | 100 | EGP 320 | EGP 32,000 |
Subtotal: EGP 137,000 · VAT: EGP 19,180 · Back-to-school order
Total: EGP 156,180 · Received: EGP 156,180