Search all customer invoices
| Invoice number | Date | Due | Account | Distribution method | Distribution status | Amount | Remainder | Payment status | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80119191003 | 06/24/2026 | 07/08/2026 | 8011919100 | Omni channel | For manual approval | NOK 15,251.20 | NOK 15,251.20 | Overdue | |||
| 80119191002 | 10/23/2025 | 11/06/2025 | 8011919100 | Omni channel | Sent | NOK 363.69 | NOK 363.69 | Overdue | |||
| 80119250081 | 09/11/2025 | 09/25/2025 | 8011925008 | Omni channel | Sent | -NOK 43.40 | -NOK 43.40 | Overdue | |||
| 80119200091 | 09/11/2025 | 09/25/2025 | 8011920009 | Omni channel | Sent | NOK 20,590.35 | NOK 20,590.35 | Overdue |