Invoices
This month (excl. VAT)
AED 48,230
VAT this month
AED 2,411
Needs Review
3
XML Generated
12
All (34)
Needs Review (3)
Processing (1)
XML Ready (12)
Transmitted (16)
Errors (2)
| Invoice # | Buyer | Date | Total (AED) | Status |
|---|---|---|---|---|
| INV-2026-0341 | Emirates Logistics Group | 21 May 2026 | 14,725.00 | Needs Review |
| INV-2026-0340 | Al Barsha Construction | 20 May 2026 | 8,200.00 | XML Generated |
| INV-2026-0339 | Dubai Marina Hotels | 19 May 2026 | 32,450.00 | Transmitted |
| INV-2026-0338 | Ajman Free Zone Corp | 18 May 2026 | 4,890.00 | Processing |
| INV-2026-0337 | Sharjah Medical Supplies | 17 May 2026 | 6,175.00 | Transmitted |
| INV-2026-0336 | RAK Ceramics Trading | 16 May 2026 | 11,340.00 | XML Generated |
| INV-2026-0335 | Abu Dhabi National Foods | 15 May 2026 | 2,980.00 | Failed |