JJoseph kirika
kirikajoseph16@gmail.com
0769200240
Total Invoices
44
Total Paid
KSh 6,707.00
Total Pending
KSh 5,833.00
Outstanding
KSh 5,833.00
Invoice History
View all invoices associated with this customer
| Invoice # | Amount | Status | Payment Status | Due Date | Created | Actions |
|---|---|---|---|---|---|---|
|
INV-0NI5PESL
|
KSh 200.00
|
Pending | Unpaid |
May 07, 2026
|
Apr 30, 2026
|
View |
|
INV-JW2LIGH2
|
KSh 500.00
|
Pending | Unpaid |
Apr 30, 2026
|
Apr 25, 2026
|
View |
|
INV-YDQW0UDQ
|
KSh 1,155.00
|
Partially_paid | Partially_paid |
Apr 30, 2026
|
Apr 24, 2026
|
View |
|
INV-PQQKNIDG
|
KSh 10.00
|
Pending | Unpaid |
Apr 25, 2026
|
Apr 24, 2026
|
View |
|
INV-MACWPPTW
|
KSh 1,000.00
|
Paid | Paid |
Dec 20, 2025
|
Dec 13, 2025
|
View |
|
INV-YHULJTUA
|
KSh 1,000.00
|
Partially_paid | Partially_paid |
Dec 20, 2025
|
Dec 13, 2025
|
View |
|
INV-YYOKIJ3M
|
KSh 1,000.00
|
Paid | Paid |
Dec 20, 2025
|
Dec 13, 2025
|
View |
|
INV-BA3TRRXI
|
KSh 500.00
|
Paid | Paid |
Dec 20, 2025
|
Dec 13, 2025
|
View |
|
INV-ASIDNN8V
|
KSh 1,000.00
|
Paid | Paid |
Dec 20, 2025
|
Dec 13, 2025
|
View |
|
INV-CNJPGEAS
|
KSh 1,000.00
|
Paid | Paid |
Dec 20, 2025
|
Dec 13, 2025
|
View |