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 For other Excel templates, click →
INVOICE REGISTER For customization needs, email to: info@someka.net

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 INVOICE REGISTER For other Excel templates, click →
JANUARY For customization needs, email to: info@someka.net

TOTAL $ 12,740.00 $ 1,174.00 $ 265.00 $ 8,005.00 $ 4,735.00

Invoice Customer Invoice Sales Total Outstanding Invoice

No. ID Customer Name Invoice Date Total Tax Discount Due Date Paid Balance Status

IR00402 3005 Property Team J B Kelly 01/12/16 $ 1,250.00 $ 25.00 $ - 02/11/16 $ 1,250.00 $ - Paid
IR00391 3006 Keenan Property Management 01/13/16 $ 655.00 $ 65.50 $ - 02/12/16 $ 650.00 $ 5.00 Partly Paid
IR00666 3008 J+S Property Management Ltd 01/14/16 $ 350.00 $ 35.00 $ - 02/13/16 $ 250.00 $ 100.00 Partly Paid
IR00118 3009 D.P.M Estates 01/16/16 $ 500.00 $ 50.00 $ - 02/15/16 $ 500.00 $ - Paid
IR00270 3011 Viva Dublin 01/17/16 $ 1,200.00 $ 120.00 $ 75.00 02/16/16 $ 500.00 $ 700.00 Partly Paid
IR00390 3012 Dublin Property Management 01/18/16 $ 1,000.00 $ 100.00 $ - 02/17/16 $ 750.00 $ 250.00 Partly Paid
IR00415 3013 Alliance Auctioneers 01/19/16 $ 750.00 $ 75.00 $ - 02/18/16 $ - $ 750.00 Unpaid
IR00263 3016 Branagan Estates 01/21/16 $ 800.00 $ 80.00 $ 25.00 02/20/16 $ - $ 800.00 Unpaid
IR00665 3018 Delaney Estates 01/21/16 $ 850.00 $ 85.00 $ 15.00 02/20/16 $ - $ 850.00 Unpaid
IR00582 3020 Hickey Auctioneers & Valuers 01/21/16 $ 900.00 $ 90.00 $ 10.00 02/20/16 $ 450.00 $ 450.00 Partly Paid
IR00820 3023 Savills 01/23/16 $ 145.00 $ 14.50 $ - 02/22/16 $ 145.00 $ - Paid
IR00910 3025 iMOVE 01/23/16 $ 55.00 $ 5.50 $ - 02/22/16 $ 55.00 $ - Paid
IR00263 3028 Capel Abbey Property 01/24/16 $ 280.00 $ 28.00 $ - 02/23/16 $ 280.00 $ - Paid
IR00298 3031 Property Vision 01/24/16 $ 775.00 $ 77.50 $ 25.00 02/23/16 $ 775.00 $ - Paid
IR00226 3033 Baxter Real Estate 01/24/16 $ 630.00 $ 63.00 $ 15.00 02/23/16 $ - $ 630.00 Unpaid
IR00718 3034 Property Home & Away 01/24/16 $ 1,250.00 $ 125.00 $ 100.00 02/23/16 $ 1,250.00 $ - Paid
IR00898 3037 The Property Company 01/24/16 $ 550.00 $ 55.00 $ - 02/23/16 $ 350.00 $ 200.00 Partly Paid
IR00198 3040 Flynns Estate Agents 01/25/16 $ 800.00 $ 80.00 $ - 02/24/16 $ 800.00 $ - Paid
 INVOICE REGISTER For other Excel templates, click →
FEBRUARY For customization needs, email to: info@someka.net

TOTAL $ 8,510.00 $ 851.00 $ 150.00 $ 4,480.00 $ 4,030.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00256 3035 The Property Company 02/12/16 $ 250.00 $ 25.00 $ - 03/13/16 $ 250.00 $ - Paid
IR00398 3036 Flynns Estate Agents 02/13/16 $ 655.00 $ 65.50 $ - 03/14/16 $ 650.00 $ 5.00 Partly Paid
IR00849 3039 Madden Property Consultants 02/14/16 $ 350.00 $ 35.00 $ - 03/15/16 $ 350.00 $ - Paid
IR00475 3040 Kelly & Company Estate Agents 02/16/16 $ 500.00 $ 50.00 $ - 03/17/16 $ 500.00 $ - Paid
IR00995 3041 The Property Shop 02/17/16 $ 1,200.00 $ 120.00 $ 75.00 03/18/16 $ 500.00 $ 700.00 Partly Paid
IR00999 3044 Newcombe Estates 02/18/16 $ 1,000.00 $ 100.00 $ - 03/19/16 $ 750.00 $ 250.00 Partly Paid
IR00313 3047 Mc Peake Auctioneers 02/19/16 $ 750.00 $ 75.00 $ - 03/20/16 $ - $ 750.00 Unpaid
IR00454 3049 DfM 02/21/16 $ 800.00 $ 80.00 $ 25.00 03/22/16 $ - $ 800.00 Unpaid
IR00480 3052 BPM Estates 02/21/16 $ 850.00 $ 85.00 $ 15.00 03/22/16 $ - $ 850.00 Unpaid
IR00358 3053 Move Home Estate Agents 02/21/16 $ 900.00 $ 90.00 $ 10.00 03/22/16 $ 450.00 $ 450.00 Partly Paid
IR00350 3055 Sherry FitzGerald Group 02/23/16 $ 145.00 $ 14.50 $ - 03/24/16 $ 145.00 $ - Paid
IR00564 3053 Mason Estates 02/23/16 $ 55.00 $ 5.50 $ - 03/24/16 $ 55.00 $ - Paid
IR00182 3055 Odessa Estates 02/24/16 $ 280.00 $ 28.00 $ - 03/25/16 $ 280.00 $ - Paid
IR00664 3056 Clifford & Tucker Properties Ltd 02/24/16 $ 775.00 $ 77.50 $ 25.00 03/25/16 $ 550.00 $ 225.00 Partly Paid
 INVOICE REGISTER For other Excel templates, click →
MARCH For customization needs, email to: info@someka.net

TOTAL $ 7,735.00 $ 773.50 $ 125.00 $ 3,930.00 $ 3,805.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00435 3005 Property Team J B Kelly 03/12/16 $ 250.00 $ 25.00 $ - 04/11/16 $ 250.00 $ - Paid
IR00263 3007 Keenan Property Management 03/13/16 $ 655.00 $ 65.50 $ - 04/12/16 $ 650.00 $ 5.00 Partly Paid
IR00705 3009 J+S Property Management Ltd 03/14/16 $ 350.00 $ 35.00 $ - 04/13/16 $ 350.00 $ - Paid
IR00271 3010 D.P.M Estates 03/16/16 $ 500.00 $ 50.00 $ - 04/15/16 $ 500.00 $ - Paid
IR00994 3012 Viva Dublin 03/17/16 $ 1,200.00 $ 120.00 $ 75.00 04/16/16 $ 500.00 $ 700.00 Partly Paid
IR00201 3015 Dublin Property Management 03/18/16 $ 1,000.00 $ 100.00 $ - 04/17/16 $ 750.00 $ 250.00 Partly Paid
IR00574 3017 Alliance Auctioneers 03/19/16 $ 750.00 $ 75.00 $ - 04/18/16 $ - $ 750.00 Unpaid
IR00425 3019 Branagan Estates 03/21/16 $ 800.00 $ 80.00 $ 25.00 04/20/16 $ - $ 800.00 Unpaid
IR00492 3021 Delaney Estates 03/21/16 $ 850.00 $ 85.00 $ 15.00 04/20/16 $ - $ 850.00 Unpaid
IR00432 3023 Hickey Auctioneers & Valuers 03/21/16 $ 900.00 $ 90.00 $ 10.00 04/20/16 $ 450.00 $ 450.00 Partly Paid
IR00876 3025 Savills 03/23/16 $ 145.00 $ 14.50 $ - 04/22/16 $ 145.00 $ - Paid
IR00455 3026 iMOVE 03/23/16 $ 55.00 $ 5.50 $ - 04/22/16 $ 55.00 $ - Paid
IR00238 3029 Capel Abbey Property 03/24/16 $ 280.00 $ 28.00 $ - 04/23/16 $ 280.00 $ - Paid
 INVOICE REGISTER For other Excel templates, click →
APRIL For customization needs, email to: info@someka.net

TOTAL $ 14,390.00 $ 1,039.00 $ 265.00 $ 5,955.00 $ 8,435.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00673 3008 Keenan Property Management 04/12/16 $ 250.00 $ 25.00 $ - 05/12/16 $ 250.00 $ - Paid
IR00836 3010 J+S Property Management Ltd 04/13/16 $ 655.00 $ 65.50 $ - 05/13/16 $ 650.00 $ 5.00 Partly Paid
IR00401 3011 D.P.M Estates 04/14/16 $ 350.00 $ 35.00 $ - 05/14/16 $ 350.00 $ - Paid
IR00217 3012 Viva Dublin 04/16/16 $ 500.00 $ 50.00 $ - 05/16/16 $ 500.00 $ - Paid
IR00996 3013 Dublin Property Management 04/17/16 $ 1,200.00 $ 120.00 $ 75.00 05/17/16 $ 500.00 $ 700.00 Partly Paid
IR00478 3014 Alliance Auctioneers 04/18/16 $ 1,000.00 $ 100.00 $ - 05/18/16 $ 750.00 $ 250.00 Partly Paid
IR00126 3017 Branagan Estates 04/19/16 $ 750.00 $ 75.00 $ - 05/19/16 $ - $ 750.00 Unpaid
IR00511 3018 Delaney Estates 04/21/16 $ 2,800.00 $ 80.00 $ 25.00 05/21/16 $ - $ 2,800.00 Unpaid
IR00143 3020 Hickey Auctioneers & Valuers 04/21/16 $ 2,850.00 $ 85.00 $ 15.00 05/21/16 $ - $ 2,850.00 Unpaid
IR00727 3021 Savills 04/21/16 $ 900.00 $ 90.00 $ 10.00 05/21/16 $ 450.00 $ 450.00 Partly Paid
IR00732 3022 iMOVE 04/23/16 $ 145.00 $ 14.50 $ - 05/23/16 $ 145.00 $ - Paid
IR00549 3025 Capel Abbey Property 04/23/16 $ 55.00 $ 5.50 $ - 05/23/16 $ 55.00 $ - Paid
IR00969 3008 Keenan Property Management 04/24/16 $ 280.00 $ 28.00 $ - 05/24/16 $ 280.00 $ - Paid
IR00428 3009 J+S Property Management Ltd 04/24/16 $ 775.00 $ 77.50 $ 25.00 05/24/16 $ 775.00 $ - Paid
IR00573 3011 D.P.M Estates 04/24/16 $ 630.00 $ 63.00 $ 15.00 05/24/16 $ - $ 630.00 Unpaid
IR00779 3013 Viva Dublin 04/24/16 $ 1,250.00 $ 125.00 $ 100.00 05/24/16 $ 1,250.00 $ - Paid
 INVOICE REGISTER For other Excel templates, click →
MAY For customization needs, email to: info@someka.net

TOTAL $ 10,940.00 $ 1,094.00 $ 265.00 $ 6,305.00 $ 4,635.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00127 3009 J+S Property Management Ltd 05/12/16 $ 250.00 $ 25.00 $ - 06/11/16 $ 250.00 $ - Paid
IR00272 3010 D.P.M Estates 05/13/16 $ 655.00 $ 65.50 $ - 06/12/16 $ 650.00 $ 5.00 Partly Paid
IR00855 3012 Viva Dublin 05/14/16 $ 350.00 $ 35.00 $ - 06/13/16 $ 350.00 $ - Paid
IR00325 3015 Dublin Property Management 05/16/16 $ 500.00 $ 50.00 $ - 06/15/16 $ 500.00 $ - Paid
IR00709 3017 Alliance Auctioneers 05/17/16 $ 1,200.00 $ 120.00 $ 75.00 06/16/16 $ 500.00 $ 700.00 Partly Paid
IR00188 3019 Branagan Estates 05/18/16 $ 1,000.00 $ 100.00 $ - 06/17/16 $ 750.00 $ 250.00 Partly Paid
IR00740 3021 Delaney Estates 05/19/16 $ 750.00 $ 75.00 $ - 06/18/16 $ - $ 750.00 Unpaid
IR00575 3023 Hickey Auctioneers & Valuers 05/21/16 $ 800.00 $ 80.00 $ 25.00 06/20/16 $ - $ 800.00 Unpaid
IR00697 3025 Savills 05/21/16 $ 850.00 $ 85.00 $ 15.00 06/20/16 $ - $ 850.00 Unpaid
IR00423 3026 iMOVE 05/21/16 $ 900.00 $ 90.00 $ 10.00 06/20/16 $ 450.00 $ 450.00 Partly Paid
IR00456 3029 Capel Abbey Property 05/23/16 $ 145.00 $ 14.50 $ - 06/22/16 $ 145.00 $ - Paid
IR00172 3032 Property Vision 05/23/16 $ 55.00 $ 5.50 $ - 06/22/16 $ 55.00 $ - Paid
IR00710 3033 Baxter Real Estate 05/24/16 $ 280.00 $ 28.00 $ - 06/23/16 $ 280.00 $ - Paid
IR00456 3036 Property Home & Away 05/24/16 $ 775.00 $ 77.50 $ 25.00 06/23/16 $ 775.00 $ - Paid
IR00849 3038 The Property Company 05/24/16 $ 630.00 $ 63.00 $ 15.00 06/23/16 $ - $ 630.00 Unpaid
IR00954 3040 Flynns Estate Agents 05/24/16 $ 1,250.00 $ 125.00 $ 100.00 06/23/16 $ 1,250.00 $ - Paid
IR00658 3017 Branagan Estates 05/24/16 $ 550.00 $ 55.00 $ - 06/23/16 $ 350.00 $ 200.00 Partly Paid
 INVOICE REGISTER For other Excel templates, click →
JUNE For customization needs, email to: info@someka.net

TOTAL $ 9,140.00 $ 914.00 $ 165.00 $ 4,705.00 $ 4,435.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00502 3015 Dublin Property Management 06/12/16 $ 250.00 $ 25.00 $ - 07/12/16 $ 250.00 $ - Paid
IR00303 3017 Alliance Auctioneers 06/13/16 $ 655.00 $ 65.50 $ - 07/13/16 $ 650.00 $ 5.00 Partly Paid
IR00996 3019 Branagan Estates 06/14/16 $ 350.00 $ 35.00 $ - 07/14/16 $ 350.00 $ - Paid
IR00503 3021 Delaney Estates 06/16/16 $ 500.00 $ 50.00 $ - 07/16/16 $ 500.00 $ - Paid
IR00961 3023 Hickey Auctioneers & Valuers 06/17/16 $ 1,200.00 $ 120.00 $ 75.00 07/17/16 $ 500.00 $ 700.00 Partly Paid
IR00801 3025 Savills 06/18/16 $ 1,000.00 $ 100.00 $ - 07/18/16 $ 750.00 $ 250.00 Partly Paid
IR00411 3026 iMOVE 06/19/16 $ 750.00 $ 75.00 $ - 07/19/16 $ - $ 750.00 Unpaid
IR00476 3029 Capel Abbey Property 06/21/16 $ 800.00 $ 80.00 $ 25.00 07/21/16 $ - $ 800.00 Unpaid
IR00599 3032 Property Vision 06/21/16 $ 850.00 $ 85.00 $ 15.00 07/21/16 $ - $ 850.00 Unpaid
IR00934 3033 Baxter Real Estate 06/21/16 $ 900.00 $ 90.00 $ 10.00 07/21/16 $ 450.00 $ 450.00 Partly Paid
IR00112 3036 Property Home & Away 06/23/16 $ 145.00 $ 14.50 $ - 07/23/16 $ 145.00 $ - Paid
IR00230 3038 The Property Company 06/23/16 $ 55.00 $ 5.50 $ - 07/23/16 $ 55.00 $ - Paid
IR00899 3040 Flynns Estate Agents 06/24/16 $ 280.00 $ 28.00 $ - 07/24/16 $ 280.00 $ - Paid
IR00937 3017 Branagan Estates 06/24/16 $ 775.00 $ 77.50 $ 25.00 07/24/16 $ 775.00 $ - Paid
IR00971 3018 Delaney Estates 06/24/16 $ 630.00 $ 63.00 $ 15.00 07/24/16 $ - $ 630.00 Unpaid
 INVOICE REGISTER For other Excel templates, click →
JULY For customization needs, email to: info@someka.net

TOTAL $ 12,390.00 $ 1,239.00 $ 565.00 $ 7,175.00 $ 5,215.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00488 3036 Flynns Estate Agents 07/12/16 $ 250.00 $ 25.00 $ - 08/11/16 $ 250.00 $ - Paid
IR00599 3039 Madden Property Consultants 07/13/16 $ 655.00 $ 65.50 $ - 08/12/16 $ 650.00 $ 5.00 Partly Paid
IR00526 3040 Kelly & Company Estate Agents 07/14/16 $ 350.00 $ 35.00 $ - 08/13/16 $ 350.00 $ - Paid
IR00856 3041 The Property Shop 07/16/16 $ 500.00 $ 50.00 $ - 08/15/16 $ 500.00 $ - Paid
IR00593 3044 Newcombe Estates 07/17/16 $ 1,200.00 $ 120.00 $ 75.00 08/16/16 $ 500.00 $ 700.00 Partly Paid
IR00145 3047 Mc Peake Auctioneers 07/18/16 $ 1,000.00 $ 100.00 $ - 08/17/16 $ 750.00 $ 250.00 Partly Paid
IR00154 3049 DfM 07/19/16 $ 750.00 $ 75.00 $ - 08/18/16 $ - $ 750.00 Unpaid
IR00782 3052 BPM Estates 07/21/16 $ 800.00 $ 80.00 $ 25.00 08/20/16 $ - $ 800.00 Unpaid
IR00371 3053 Move Home Estate Agents 07/21/16 $ 2,850.00 $ 285.00 $ 315.00 08/20/16 $ 1,220.00 $ 1,630.00 Partly Paid
IR00143 3055 Sherry FitzGerald Group 07/21/16 $ 900.00 $ 90.00 $ 10.00 08/20/16 $ 450.00 $ 450.00 Partly Paid
IR00411 3053 Mason Estates 07/23/16 $ 145.00 $ 14.50 $ - 08/22/16 $ 145.00 $ - Paid
IR00712 3055 Odessa Estates 07/23/16 $ 55.00 $ 5.50 $ - 08/22/16 $ 55.00 $ - Paid
IR00430 3056 Clifford & Tucker Properties Ltd 07/24/16 $ 280.00 $ 28.00 $ - 08/23/16 $ 280.00 $ - Paid
IR00879 3059 Margaret Granahan Estates 07/24/16 $ 775.00 $ 77.50 $ 25.00 08/23/16 $ 775.00 $ - Paid
IR00551 3060 Q-Park Real Estate Ltd 07/24/16 $ 630.00 $ 63.00 $ 15.00 08/23/16 $ - $ 630.00 Unpaid
IR00988 3053 Mason Estates 07/24/16 $ 1,250.00 $ 125.00 $ 100.00 08/23/16 $ 1,250.00 $ - Paid
 INVOICE REGISTER For other Excel templates, click →
AUGUST For customization needs, email to: info@someka.net

TOTAL $ 6,935.00 $ 683.50 $ 125.00 $ 3,380.00 $ 3,555.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00329 3012 Viva Dublin 08/12/16 $ 250.00 $ 25.00 $ - 09/11/16 $ 250.00 $ - Paid
IR00941 3015 Dublin Property Management 08/13/16 $ 655.00 $ 65.50 $ - 09/12/16 $ 650.00 $ 5.00 Partly Paid
IR00890 3017 Alliance Auctioneers 08/14/16 $ 350.00 $ 35.00 $ - 09/13/16 $ 350.00 $ - Paid
IR00775 3019 Branagan Estates 08/16/16 $ 500.00 $ 50.00 $ - 09/15/16 $ 500.00 $ - Paid
IR00171 3021 Delaney Estates 08/17/16 $ 1,200.00 $ 120.00 $ 75.00 09/16/16 $ 500.00 $ 700.00 Partly Paid
IR00174 3023 Hickey Auctioneers & Valuers 08/18/16 $ 200.00 $ 10.00 $ - 09/17/16 $ 200.00 $ - Paid
IR00436 3025 Savills 08/19/16 $ 750.00 $ 75.00 $ - 09/18/16 $ - $ 750.00 Unpaid
IR00244 3026 iMOVE 08/21/16 $ 800.00 $ 80.00 $ 25.00 09/20/16 $ - $ 800.00 Unpaid
IR00247 3029 Capel Abbey Property 08/21/16 $ 850.00 $ 85.00 $ 15.00 09/20/16 $ - $ 850.00 Unpaid
IR00760 3032 Property Vision 08/21/16 $ 900.00 $ 90.00 $ 10.00 09/20/16 $ 450.00 $ 450.00 Partly Paid
IR00546 3033 Baxter Real Estate 08/23/16 $ 145.00 $ 14.50 $ - 09/22/16 $ 145.00 $ - Paid
IR00916 3036 Property Home & Away 08/23/16 $ 55.00 $ 5.50 $ - 09/22/16 $ 55.00 $ - Paid
IR00307 3038 The Property Company 08/24/16 $ 280.00 $ 28.00 $ - 09/23/16 $ 280.00 $ - Paid
 INVOICE REGISTER For other Excel templates, click →
SEPTEMBER For customization needs, email to: info@someka.net

TOTAL $ 10,940.00 $ 1,094.00 $ 265.00 $ 6,305.00 $ 4,635.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00409 3017 Alliance Auctioneers 09/12/16 $ 250.00 $ 25.00 $ - 10/12/16 $ 250.00 $ - Paid
IR00194 3019 Branagan Estates 09/13/16 $ 655.00 $ 65.50 $ - 10/13/16 $ 650.00 $ 5.00 Partly Paid
IR00584 3021 Delaney Estates 09/14/16 $ 350.00 $ 35.00 $ - 10/14/16 $ 350.00 $ - Paid
IR00954 3023 Hickey Auctioneers & Valuers 09/16/16 $ 500.00 $ 50.00 $ - 10/16/16 $ 500.00 $ - Paid
IR00511 3025 Savills 09/17/16 $ 1,200.00 $ 120.00 $ 75.00 10/17/16 $ 500.00 $ 700.00 Partly Paid
IR00577 3026 iMOVE 09/18/16 $ 1,000.00 $ 100.00 $ - 10/18/16 $ 750.00 $ 250.00 Partly Paid
IR00876 3029 Capel Abbey Property 09/19/16 $ 750.00 $ 75.00 $ - 10/19/16 $ - $ 750.00 Unpaid
IR00164 3032 Property Vision 09/21/16 $ 800.00 $ 80.00 $ 25.00 10/21/16 $ - $ 800.00 Unpaid
IR00853 3033 Baxter Real Estate 09/21/16 $ 850.00 $ 85.00 $ 15.00 10/21/16 $ - $ 850.00 Unpaid
IR00932 3036 Property Home & Away 09/21/16 $ 900.00 $ 90.00 $ 10.00 10/21/16 $ 450.00 $ 450.00 Partly Paid
IR00898 3038 The Property Company 09/23/16 $ 145.00 $ 14.50 $ - 10/23/16 $ 145.00 $ - Paid
IR00721 3040 Flynns Estate Agents 09/23/16 $ 55.00 $ 5.50 $ - 10/23/16 $ 55.00 $ - Paid
IR00522 3041 Madden Property Consultants 09/24/16 $ 280.00 $ 28.00 $ - 10/24/16 $ 280.00 $ - Paid
IR00187 3042 Kelly & Company Estate Agents 09/24/16 $ 775.00 $ 77.50 $ 25.00 10/24/16 $ 775.00 $ - Paid
IR00281 3044 The Property Shop 09/24/16 $ 630.00 $ 63.00 $ 15.00 10/24/16 $ - $ 630.00 Unpaid
IR00752 3047 Newcombe Estates 09/24/16 $ 1,250.00 $ 125.00 $ 100.00 10/24/16 $ 1,250.00 $ - Paid
IR00867 3050 Mc Peake Auctioneers 09/24/16 $ 550.00 $ 55.00 $ - 10/24/16 $ 350.00 $ 200.00 Partly Paid
 INVOICE REGISTER For other Excel templates, click →
OCTOBER For customization needs, email to: info@someka.net

TOTAL $ 5,705.00 $ 570.50 $ 75.00 $ 4,000.00 $ 1,705.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00731 3039 Madden Property Consultants 10/12/16 $ 250.00 $ 25.00 $ - 11/11/16 $ 250.00 $ - Paid
IR00176 3040 Kelly & Company Estate Agents 10/13/16 $ 655.00 $ 65.50 $ - 11/12/16 $ 650.00 $ 5.00 Partly Paid
IR00339 3041 The Property Shop 10/14/16 $ 350.00 $ 35.00 $ - 11/13/16 $ 350.00 $ - Paid
IR00163 3044 Newcombe Estates 10/16/16 $ 1,500.00 $ 150.00 $ - 11/15/16 $ 1,500.00 $ - Paid
IR00568 3047 Mc Peake Auctioneers 10/17/16 $ 1,200.00 $ 120.00 $ 75.00 11/16/16 $ 500.00 $ 700.00 Partly Paid
IR00949 3049 DfM 10/18/16 $ 1,000.00 $ 100.00 $ - 11/17/16 $ 750.00 $ 250.00 Partly Paid
IR00917 3052 BPM Estates 10/19/16 $ 750.00 $ 75.00 $ - 11/18/16 $ - $ 750.00 Unpaid
 INVOICE REGISTER For other Excel templates, click →
NOVEMBER For customization needs, email to: info@someka.net

TOTAL $ 10,905.00 $ 893.50 $ 125.00 $ 5,915.00 $ 4,990.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00456 3060 Q-Park Real Estate Ltd 11/12/16 $ 250.00 $ 25.00 $ - 12/12/16 $ 250.00 $ - Paid
IR00630 3053 Mason Estates 11/13/16 $ 655.00 $ 65.50 $ - 12/13/16 $ 650.00 $ 5.00 Partly Paid
IR00409 3039 Madden Property Consultants 11/14/16 $ 350.00 $ 35.00 $ - 12/14/16 $ 350.00 $ - Paid
IR00162 3040 Kelly & Company Estate Agents 11/16/16 $ 500.00 $ 50.00 $ - 12/16/16 $ 500.00 $ - Paid
IR00512 3041 The Property Shop 11/17/16 $ 1,200.00 $ 120.00 $ 75.00 12/17/16 $ 500.00 $ 700.00 Partly Paid
IR00875 3044 Newcombe Estates 11/18/16 $ 3,000.00 $ 100.00 $ - 12/18/16 $ 2,000.00 $ 1,000.00 Partly Paid
IR00179 3047 Mc Peake Auctioneers 11/19/16 $ 750.00 $ 75.00 $ - 12/19/16 $ - $ 750.00 Unpaid
IR00886 3049 DfM 11/21/16 $ 800.00 $ 80.00 $ 25.00 12/21/16 $ - $ 800.00 Unpaid
IR00874 3052 BPM Estates 11/21/16 $ 850.00 $ 85.00 $ 15.00 12/21/16 $ - $ 850.00 Unpaid
IR00398 3053 Move Home Estate Agents 11/21/16 $ 900.00 $ 90.00 $ 10.00 12/21/16 $ 450.00 $ 450.00 Partly Paid
IR00942 3055 Sherry FitzGerald Group 11/23/16 $ 145.00 $ 14.50 $ - 12/23/16 $ 145.00 $ - Paid
IR00379 3053 Mason Estates 11/23/16 $ 1,255.00 $ 125.50 $ - 12/23/16 $ 790.00 $ 465.00 Partly Paid
IR00227 3055 Odessa Estates 11/24/16 $ 250.00 $ 28.00 $ - 12/24/16 $ 280.00 $ -30.00 Paid
 INVOICE REGISTER For other Excel templates, click →
DECEMBER For customization needs, email to: info@someka.net

TOTAL $ 15,940.00 $ 1,594.00 $ 265.00 $ 8,305.00 $ 7,635.00

Invoice Customer Invoice Sales Total Outstanding Invoice

Customer Name Invoice Date Discount Due Date
No. ID Total Tax Paid Balance Status

IR00947 3039 Madden Property Consultants 12/12/16 $ 1,250.00 $ 125.00 $ - 01/11/17 $ 250.00 $ 1,000.00 Partly Paid
IR00667 3040 Kelly & Company Estate Agents 12/13/16 $ 1,655.00 $ 165.50 $ - 01/12/17 $ 650.00 $ 1,005.00 Partly Paid
IR00422 3041 The Property Shop 12/14/16 $ 350.00 $ 35.00 $ - 01/13/17 $ 350.00 $ - Paid
IR00669 3044 Newcombe Estates 12/16/16 $ 500.00 $ 50.00 $ - 01/15/17 $ 500.00 $ - Paid
IR00839 3047 Mc Peake Auctioneers 12/17/16 $ 1,200.00 $ 120.00 $ 75.00 01/16/17 $ 500.00 $ 700.00 Partly Paid
IR00386 3049 DfM 12/18/16 $ 4,000.00 $ 400.00 $ - 01/17/17 $ 2,750.00 $ 1,250.00 Partly Paid
IR00149 3052 BPM Estates 12/19/16 $ 750.00 $ 75.00 $ - 01/18/17 $ - $ 750.00 Unpaid
IR00283 3053 Move Home Estate Agents 12/21/16 $ 800.00 $ 80.00 $ 25.00 01/20/17 $ - $ 800.00 Unpaid
IR00751 3055 Sherry FitzGerald Group 12/21/16 $ 850.00 $ 85.00 $ 15.00 01/20/17 $ - $ 850.00 Unpaid
IR00159 3053 Mason Estates 12/21/16 $ 900.00 $ 90.00 $ 10.00 01/20/17 $ 450.00 $ 450.00 Partly Paid
IR00550 3055 Odessa Estates 12/23/16 $ 145.00 $ 14.50 $ - 01/22/17 $ 145.00 $ - Paid
IR00518 3056 Clifford & Tucker Properties Ltd 12/23/16 $ 55.00 $ 5.50 $ - 01/22/17 $ 55.00 $ - Paid
IR00127 3060 Q-Park Real Estate Ltd 12/24/16 $ 280.00 $ 28.00 $ - 01/23/17 $ 280.00 $ - Paid
IR00939 3053 Mason Estates 12/24/16 $ 775.00 $ 77.50 $ 25.00 01/23/17 $ 775.00 $ - Paid
IR00505 3039 Madden Property Consultants 12/24/16 $ 630.00 $ 63.00 $ 15.00 01/23/17 $ - $ 630.00 Unpaid
IR00604 3040 Kelly & Company Estate Agents 12/24/16 $ 1,250.00 $ 125.00 $ 100.00 01/23/17 $ 1,250.00 $ - Paid
IR00560 3041 The Property Shop 12/24/16 $ 550.00 $ 55.00 $ - 01/23/17 $ 350.00 $ 200.00 Partly Paid