Invoice INV-20251116-174341
Admin view of invoice, items, payments, and allocations.
Invoice Details
| Customer | Steve's Steaks |
| Status | paid |
| Total | USD 425.00 |
| Balance Due | USD 0.00 |
| Due Date | 2025-11-20 |
| Memo | Half due upfront |
| Created | 2025-11-16 16:43:41 |
| Updated | 2025-11-16 16:44:46 |
Line Items
| Description | Qty | Unit Price | Line Total |
| Marketing |
10.00 |
USD 30.00 |
USD 300.00 |
| More Marketing |
5.00 |
USD 25.00 |
USD 125.00 |
Email History
| When |
Type |
To |
Status |
| 2025-11-03 11:58:26 |
invoice_sent |
james.quinif@emf-websolutions.com |
sent #56f6fd80
|
Payments & Allocations
Payment #1 —
USD 425.00 (cash, succeeded)
Date: 2025-11-16 16:44:46
| Category | % | Amount |
| Admin |
20.00% |
USD 85.00 |
| Marketing |
15.00% |
USD 63.75 |
| Reward |
15.00% |
USD 63.75 |
| Strategic Reserve |
10.00% |
USD 42.50 |
| Team |
40.00% |
USD 170.00 |
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