Logo GWADEYES INFORMATIQUE Orders & Invoices
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Orders & Invoices

Vue globale : commandes et factures fournisseurs + commandes et factures agents.

Cmd Frs2
Fact Frs13
Cmd Agents 11
Fact Agents 14
Frs to pay2 600,31 €
Frs paid640,80 €
Cmd waiting8
Unpaid bills8
🏒 🏒 Suppliers πŸ‘₯ Agents

Supplier indicators

Orders
2
Order amount
2 056,08 €
Invoices
13
Invoice amount
3 241,11 €
Paid
640,80 €
To pay
2 600,31 €

Supplier invoices

βœ•
Total : 3 241,11 €
Paid : 640,80 €
Remaining : 2 600,31 €
Note: 13
+ New invoice
Invoice No.RECIPIENTDate VAT includedPaidRemainingStatusPaymentActions
BROUILLON-2-2027-01-01 🏒 Supplier GWADEYES 01/01/2027 106,80 € 70,00 € 36,80 € πŸ”Ά Partial πŸ”Ά Partial ✏️ πŸ’³
BROUILLON-2-2026-12-01 🏒 Supplier GWADEYES 01/12/2026 106,80 € 106,80 € β€” πŸ“ Draft πŸ’š Paid ✏️ πŸ’³
BROUILLON-2-2026-11-01 🏒 Supplier GWADEYES 01/11/2026 106,80 € 106,80 € β€” πŸ“ Draft πŸ’š Paid ✏️ πŸ’³
BROUILLON-2-2026-10-01 🏒 Supplier GWADEYES 01/10/2026 106,80 € 106,80 € β€” πŸ“ Draft πŸ’š Paid ✏️ πŸ’³
BROUILLON-2-2026-09-01 🏒 Supplier GWADEYES 01/09/2026 106,80 € β€” 106,80 € πŸ“ Draft ⏳ Unpaid ✏️ πŸ’³
BROUILLON-2-2026-08-01 🏒 Supplier GWADEYES 01/08/2026 106,80 € β€” 106,80 € πŸ“ Draft ⏳ Unpaid ✏️ πŸ’³
BROUILLON-2-2026-07-01 🏒 Supplier GWADEYES 01/07/2026 106,80 € 106,80 € β€” πŸ’š Paid πŸ’š Paid ✏️ πŸ’³
BROUILLON-2-2026-06-01 🏒 Supplier GWADEYES 01/06/2026 106,80 € 106,80 € β€” πŸ’š Paid πŸ’š Paid ✏️ πŸ’³
BROUILLON-2-2026-05-01 🏒 Supplier GWADEYES 01/05/2026 106,80 € 106,80 € β€” πŸ“ Draft πŸ’š Paid ✏️ πŸ’³
FRS_FAC_00002 🏒 Supplier GWADEYES 28/04/2026 113,31 € β€” 113,31 € πŸ“ Draft ⏳ Unpaid ✏️ πŸ’³
101044 🏒 Supplier GWADEYES 26/04/2026 1 953,00 € β€” 1 953,00 € Received ⏳ Unpaid ✏️ πŸ’³
FRS_FAC_00001 🏒 Supplier GWADEYES 01/04/2026 106,80 € β€” 106,80 € βœ… Validated ⏳ Unpaid ✏️ πŸ’³
BROUILLON-2-2026-04-01 🏒 Supplier GWADEYES 01/04/2026 106,80 € β€” 106,80 € πŸ“ Draft ⏳ Unpaid ✏️ πŸ’³