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DEMO-2026-0050

Partial

Client: Sabi Foods Ltdfinance@sabifoods.invalid
Issued: 19 Oct 2026
Due: 18 Nov 2026
Amount: ₦1,675,000.00

Website redesign — phase 3

Summary

Invoice total: ₦1,675,000.00
Paid to date: ₦653,250.00
Outstanding: ₦1,021,750.00

Line items

1Build — sprint 2
0.5 × ₦1,190,925.00₦595,462.50
2Configuration and setup
₦1,079,537.50

Invoice total₦1,675,000.00

#	Description	Qty	Unit	Line total
1	Build — sprint 2	0.5	₦1,190,925.00	₦595,462.50
2	Configuration and setup	1	₦1,079,537.50	₦1,079,537.50
Invoice total				₦1,675,000.00

Payment history

4 attempts · 3 counted toward the balance

21 Oct, 10:36Succeeded
Flutterwave · bank_transfer₦313,560.00
Balance after₦1,361,440.00
FLW-SUD0CT6I5C1S
24 Oct, 10:36Failed
Paystack · card₦139,272.90
Balance after₦1,361,440.00
6415840455
26 Oct, 10:36Succeeded
Flutterwave · bank_transfer₦139,272.90
Balance after₦1,222,167.10
FLW-DREOUERTOCSA
29 Oct, 09:36Succeeded
Flutterwave · mobile_money₦200,417.10
Balance after₦1,021,750.00
FLW-WNEFPGFEJG9D

Date	Provider	Status	Amount	Balance after	Reference
21 Oct, 10:36	Flutterwave · bank_transfer	Succeeded	₦313,560.00	₦1,361,440.00	FLW-SUD0CT6I5C1S
24 Oct, 10:36	Paystack · card	Failed	₦139,272.90	₦1,361,440.00	6415840455
26 Oct, 10:36	Flutterwave · bank_transfer	Succeeded	₦139,272.90	₦1,222,167.10	FLW-DREOUERTOCSA
29 Oct, 09:36	Flutterwave · mobile_money	Succeeded	₦200,417.10	₦1,021,750.00	FLW-WNEFPGFEJG9D

Reminders

No reminder has been sent for this invoice.