Invoices 
| Invoice # | Date | Client | Total | Taxable | GST | PST | Due Date | Paid date | Amt paid | Balance | Action / File |
|---|---|---|---|---|---|---|---|---|---|---|---|
26010004
 | 2026-01-19 | Franco Cris Laine criseiza.im@gmail.com | 598.44 | 28.00 | 2026-02-18 | 598.44 | |||||
| 25120006
1 | 2025-12-04 | Kochetov OLEH | 138.19 | 28.00 | 1.40 | 2.79 | 2026-01-03 | 138.19 | |||
| 25120003
| 2025-12-04 | Haievskiy Oleksandr zakawaka31@gmail.com | 335.54 | 37.00 | 1.85 | 3.69 | 2026-01-03 | 335.54 | |||
| 25120005
| 2025-12-04 | Ajram Izzy Iskander iajram@icloud.com | 238.64 | 31.00 | 1.55 | 3.09 | 2026-01-03 | 238.64 | |||
| 25110021
1 | 2025-11-26 | Nikitenko Oleksandr ivanov35973597@gmail.com | 527.64 | 31.00 | 1.55 | 3.09 | 2025-12-26 | 2026-01-01 | 0.00 | 527.64 | |
| 25110013
| 2025-11-25 | Nicolas Galvis IKIGOAL galvis_578@icloud.com | -504.26 | 1.25 | 2.49 | 2025-12-02 | -504.26 | ||||
| 25110006
2 | 2025-11-24 | Franco Marlene Maria criseiza.im@gmail.com | 584.89 | 28.00 | 1.40 | 2.79 | 2025-12-24 | 584.89 | |||
| 25110005
| 2025-11-19 | Pasha PAVEL | 100.00 | 0.00 | 2025-12-19 | 100.00 | |||||
| 25110004
2 | 2025-11-18 | Alex Boulanov alex.boulanov@gmail.com | 28.76 | 31.00 | 2025-12-18 | 2025-11-17 | 28.00 | 0.76 | |||
| 25110002
| 2025-11-17 | Alex Boulanov alex.boulanov@gmail.com | 138.19 | 28.00 | 1.40 | 2.79 | 2025-12-17 | 138.19 | |||
| Total Balance: | |||||||||||