Invoice Management

Invoice Number Amount Project Key Type Work Period From Work Period To Created At Comment Actions
Invoice: RE-25-1001 | Total Amount: -100.00
RE-25-1001 2025-02-11 13:30:14 ➕
Invoice: RE-25-1003 | Total Amount: 19,661.25
RE-25-1003 2025-02-11 13:30:14 ➕
RE-25-1003 2025-02-13 07:40:52 New split entry ➕
Invoice: RE-25-1004 | Total Amount: 4,400.00
RE-25-1004 2025-02-11 13:30:14 ➕
RE-25-1004 2025-02-12 15:18:11 New split entry ➕
RE-25-1004 2025-02-13 07:13:54 New split entry ➕
Invoice: RE-25-1005 | Total Amount: 1,457.50
RE-25-1005 2025-02-11 13:30:14 ➕
RE-25-1005 2025-02-13 07:14:50 New split entry ➕
RE-25-1005 2025-02-13 07:14:55 New split entry ➕
Invoice: RE-25-1006 | Total Amount: 2,307.00
RE-25-1006 2025-02-11 13:30:14 ➕
Invoice: RE-25-1007 | Total Amount: 699.00
RE-25-1007 2025-02-11 13:30:14 ➕
Invoice: RE-25-1008 | Total Amount: 588.00
RE-25-1008 2025-02-11 13:30:14 ➕
Invoice: RE-25-1009 | Total Amount: 669.84
RE-25-1009 2025-02-11 13:30:14 ➕
Invoice: RE-25-1010 | Total Amount: 4,500.00
RE-25-1010 2025-02-11 13:30:14 ➕
Invoice: RE-25-1011 | Total Amount: 35.00
RE-25-1011 2025-02-11 13:30:14 ➕
Invoice: RE-25-1012 | Total Amount: 900.00
RE-25-1012 2025-02-11 13:30:14 ➕
Invoice: RE-25-1013 | Total Amount: -699.00
RE-25-1013 2025-02-11 13:30:14 ➕
Invoice: RE-25-1014 | Total Amount: -900.00
RE-25-1014 2025-02-11 13:30:14 ➕
Invoice: RE-25-1015 | Total Amount: 8,995.00
RE-25-1015 2025-02-11 13:30:14 ➕
Invoice: RE-25-1016 | Total Amount: 1,491.00
RE-25-1016 2025-02-11 13:30:14 ➕
Invoice: RE-25-1017 | Total Amount: 5,000.00
RE-25-1017 2025-02-11 13:30:14 ➕
Invoice: RE-25-1018 | Total Amount: 715.00
RE-25-1018 2025-02-11 13:30:14 ➕
Invoice: RE-25-1019 | Total Amount: 715.00
RE-25-1019 2025-02-11 13:30:14 ➕
Invoice: RE-25-1020 | Total Amount: 715.00
RE-25-1020 2025-02-11 13:30:14 ➕
Invoice: RE-25-1021 | Total Amount: 1,188.00
RE-25-1021 2025-02-11 13:30:14 ➕
Invoice: RE-25-1022 | Total Amount: 10,014.00
RE-25-1022 2025-02-11 13:30:14 ➕
Invoice: RE-25-1023 | Total Amount: -2,307.00
RE-25-1023 2025-02-11 13:30:14 ➕
Invoice: RE-25-1024 | Total Amount: 28,200.00
RE-25-1024 2025-02-11 13:30:14 ➕
Invoice: RE-25-1025 | Total Amount: 2,307.00
RE-25-1025 2025-02-11 13:30:14 ➕
Invoice: RE-25-1026 | Total Amount: 1,726.56
RE-25-1026 2025-02-11 13:30:14 ➕
Invoice: RE-25-1027 | Total Amount: 478.13
RE-25-1027 2025-02-11 13:30:14 ➕
Invoice: RE-25-1028 | Total Amount: 876.56
RE-25-1028 2025-02-11 13:30:14 ➕
Invoice: RE-25-1029 | Total Amount: 132.81
RE-25-1029 2025-02-11 13:30:14 ➕
Invoice: RE-25-1030 | Total Amount: 132.81
RE-25-1030 2025-02-11 13:30:14 ➕
Invoice: RE-25-1031 | Total Amount: 1,791.00
RE-25-1031 2025-02-11 13:30:14 ➕
Invoice: RE-25-1032 | Total Amount: 35.00
RE-25-1032 2025-02-11 13:30:14 ➕
Invoice: RE-25-1033 | Total Amount: 22,496.25
RE-25-1033 2025-02-11 13:30:14 ➕
Invoice: RE-25-1034 | Total Amount: 26,276.80
RE-25-1034 2025-02-11 13:30:14 ➕
Invoice: RE-25-1035 | Total Amount: 594.00
RE-25-1035 2025-02-11 13:30:14 ➕
Invoice: RE-25-1036 | Total Amount: 22,260.88
RE-25-1036 2025-02-11 13:30:14 ➕
Invoice: RE-25-1037 | Total Amount: 5,180.00
RE-25-1037 2025-02-11 13:30:14 ➕
Invoice: RE-25-1038 | Total Amount: -5,180.00
RE-25-1038 2025-02-11 13:30:14 ➕
Invoice: RE-25-1039 | Total Amount: 5,180.00
RE-25-1039 2025-02-11 13:30:14 ➕
Invoice: RE-25-1040 | Total Amount: 742.50
RE-25-1040 2025-02-12 20:52:58 ➕
Invoice: RE-25-1041 | Total Amount: 3,107.81
RE-25-1041 2025-02-12 20:52:58 ➕
Invoice: RE-25-1042 | Total Amount: 451.56
RE-25-1042 2025-02-12 20:52:58 ➕
Invoice: RE-25-1043 | Total Amount: 292.19
RE-25-1043 2025-02-12 20:52:58 ➕
Invoice: RE-25-1044 | Total Amount: 19,312.15
RE-25-1044 2025-02-12 20:52:58 ➕