Sales Report
65 invoices • Total: 1734259
| Number | Customer | Issue date | Due date | Total | Status |
|---|---|---|---|---|---|
| 000035 | Orient Food i malmö AB | March 25, 2026 | April 3, 2026 | 16000 | Paid |
| 000034 | Gott & Biligt | March 20, 2026 | April 4, 2026 | 9000 | Paid |
| 000033 | Salam Livs Linköping AB | Feb. 26, 2026 | March 8, 2026 | 18000 | Paid |
| 000030 | Safari Trading international v/Haissam Khankan | Feb. 17, 2026 | March 4, 2026 | 5980 | Paid |
| 000028 | Nash Market ApS | Jan. 20, 2026 | Jan. 30, 2026 | 9000 | Paid |
| 000027 | Safari Trading international v/Haissam Khankan | Jan. 11, 2026 | Jan. 21, 2026 | 3915 | Paid |
| 000025 | MB Food | Jan. 8, 2026 | Jan. 23, 2026 | 254500 | Paid |
| 000026 | Safari Trading international v/Haissam Khankan | Jan. 1, 2026 | Jan. 11, 2026 | 4500 | Paid |
| 000024 | Noyan Food | Dec. 24, 2025 | Jan. 3, 2026 | 13550 | Credited |
| 000021 | Nash Market ApS | Dec. 13, 2025 | Dec. 23, 2025 | 48500 | Paid |
| 000018 | MB Food | Oct. 29, 2025 | Nov. 8, 2025 | 15000 | Paid |
| 000017 | MB Food | Oct. 1, 2025 | Oct. 16, 2025 | 280000 | Paid |
| 000016 | BDAF International Lda | Sept. 10, 2025 | Sept. 20, 2025 | 43467 | Paid |
| 000015 | BDAF International Lda | Sept. 10, 2025 | Sept. 20, 2025 | 173765 | Paid |
| 000014 | BDAF International Lda | Aug. 20, 2025 | Aug. 30, 2025 | 52730 | Paid |