Manage and track invoices
| Invoice | Customer | Amount | Status |
|---|---|---|---|
INV-2024-0089 | Al-Rajhi Industrial | SAR 175,375.00 | Issued |
INV-2024-0085 | Gulf Contractors | SAR 100,625.00 | Issued |
INV-2024-0078 | National Medical Care | SAR 51,175.00 | Paid |
INV-2024-0065 | NEOM Construction | SAR 368,000.00 | Draft |
INV-2024-0052 | Saudi Aramco Contractors | SAR 212,750.00 | Overdue |
INV-2024-0095 | Ma'aden Mining Co | SAR 315,675.00 | Issued |
INV-2024-0092 | Riyadh Industrial Supplies | SAR 112,700.00 | Paid |
INV-2024-0048 | Eastern Province Engineering | SAR 179,400.00 | Overdue |