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DEMO-2026-0033

Partial

Client: Threadcraft Apparel NGhello@threadcraft.invalid
Issued: 20 Sep 2026
Due: 04 Nov 2026
Amount: ₦1,865,000.00

Inventory dashboard — sprint 4

Summary

Invoice total: ₦1,865,000.00
Paid to date: ₦1,268,200.00
Outstanding: ₦596,800.00

Line items

1Frontend implementation
3 × ₦201,420.00₦604,260.00
2Flutterwave integration
₦414,153.00
3Consultancy and advisory
₦846,587.00

Invoice total₦1,865,000.00

#	Description	Qty	Unit	Line total
1	Frontend implementation	3	₦201,420.00	₦604,260.00
2	Flutterwave integration	1	₦414,153.00	₦414,153.00
3	Consultancy and advisory	1	₦846,587.00	₦846,587.00
Invoice total				₦1,865,000.00

Payment history

2 attempts · 2 counted toward the balance

22 Sept, 10:36Succeeded
Manual · Bank transfer — first instalment₦634,100.00
Balance after₦1,230,900.00
MAN-52567504
25 Sept, 10:36Succeeded
Manual · Bank transfer₦634,100.00
Balance after₦596,800.00
MAN-69944861

Date	Provider	Status	Amount	Balance after	Reference
22 Sept, 10:36	Manual · Bank transfer — first instalment	Succeeded	₦634,100.00	₦1,230,900.00	MAN-52567504
25 Sept, 10:36	Manual · Bank transfer	Succeeded	₦634,100.00	₦596,800.00	MAN-69944861

Reminders

No reminder has been sent for this invoice.