Sales Report
65 invoices • Total: 1734259
| Number | Customer | Issue date | Due date | Total | Status |
|---|---|---|---|---|---|
| 000062 | Masala Shop AB | June 1, 2026 | July 1, 2026 | 21250 | Paid |
| 000061 | Primal health Ab | May 20, 2026 | May 21, 2026 | 5625 | Paid |
| 000060 | Halmstadtrafikskola | May 18, 2026 | June 17, 2026 | 3500 | Paid |
| 000058 | Nature Africa AB | May 16, 2026 | June 15, 2026 | 8002 | Paid |
| 000057 | Ocab Sydost AB | May 12, 2026 | May 18, 2026 | 3000 | Paid |
| 000056 | Trygg omsorg i 7Härad AB | May 11, 2026 | May 13, 2026 | 5500 | Paid |
| 000055 | Trygg omsorg i 7Härad AB | May 11, 2026 | May 13, 2026 | 24000 | Paid |
| 000054 | Nature Africa AB | May 11, 2026 | May 16, 2026 | 27000 | Paid |
| 000052 | H-Moll AB | May 8, 2026 | June 7, 2026 | 2800 | Paid |
| 000051 | H-Moll AB | May 8, 2026 | May 12, 2026 | 7000 | Paid |
| 000050 | Mjölby City Tobak | May 6, 2026 | May 21, 2026 | 28000 | Paid |
| 000049 | Mjölby City Tobak | May 6, 2026 | May 21, 2026 | 5700 | Paid |
| 000048 | Trygg omsorg i 7Härad AB | May 6, 2026 | May 10, 2026 | 14000 | Paid |
| 000047 | Jörgen Levander | May 3, 2026 | June 2, 2026 | 2000 | Paid |
| 000046 | Götegross AB | April 23, 2026 | May 3, 2026 | 30000 | Paid |
| 000045 | Götegross AB | April 23, 2026 | May 3, 2026 | 13400 | Paid |
| 000044 | Lövgärdet orient HB | April 23, 2026 | May 23, 2026 | 13125 | Paid |
| 000043 | Restaurang Horsfjärden | April 20, 2026 | April 30, 2026 | 3125 | Credited |
| 000042 | Restaurang Horsfjärden | April 20, 2026 | April 24, 2026 | 5000 | Credited |
| 000041 | H-Moll AB | April 17, 2026 | April 27, 2026 | 3200 | Paid |
| 000040 | H-Moll AB | April 17, 2026 | April 27, 2026 | 14000 | Paid |
| 000039 | Trygg omsorg i 7Härad AB | April 14, 2026 | April 16, 2026 | 14000 | Credited |
| 000038 | Daengs wok AB | April 14, 2026 | April 24, 2026 | 700 | Paid |
| 000037 | Daengs wok AB | April 13, 2026 | April 23, 2026 | 15000 | Paid |
| 000036 | New African Shop, Halmstad | April 1, 2026 | April 11, 2026 | 3500 | Paid |