Customer Invoices & Receivable Payments
Generate tax invoices from completed trips with 16% VAT, manage partial payments, and issue statements
Total Invoiced Billing
KSh 0.00
Gross billed to corporate accounts
Payments Collected
KSh 0.00
Cleared via Bank & M-Pesa
Outstanding Receivables
KSh 0.00
Unpaid customer invoices
| Invoice Number | Customer | Trip Reference | Issue Date | Due Date | Subtotal | VAT (16%) | Total Amount | Collected | Outstanding | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
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