| # | Désignation | Quantité | Prix | Montant total |
|---|---|---|---|---|
| 1 | Lait Peak 1L | 100 | 1 200 | 120 000 |
| 2 | Sucre Saint Louis 1kg | 100 | 850 | 85 000 |
| 3 | Riz Parfumé 5kg | 100 | 4 500 | 450 000 |
| 4 | Huile Dinor 1L | 100 | 1 100 | 110 000 |
| 5 | Pâtes Maman 500g | 100 | 400 | 40 000 |
| 6 | Café Nescafé 100g | 100 | 1 500 | 150 000 |
| 7 | Biscuits Prince | 100 | 300 | 30 000 |
| 8 | Savon Fanico | 100 | 250 | 25 000 |
| 9 | Eau Minérale 1.5L | 100 | 400 | 40 000 |
| 10 | Jus Fruité 1L | 100 | 950 | 95 000 |
| TOTAL: | 1 145 000 | |||
6
Invoices
$720.00
Zentra Corp transferred funds for software upgrade.
Invoice #10234Paid
$510.00
Nova Designs initiated payment for UI services.
Invoice #10235Pending
$865.00
Aether Studios completed monthly subscription payout.
Invoice #10236Paid
$299.00
Pixelwave Ltd payment failed due to insufficient balance.
Invoice #10237Failed
$432.00
Lumina Health requested refund for unused credits.
Invoice #10238Refunded