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Northline Holdings
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SK
Accounts receivable / Invoices
InvoicesAll e-invoices cleared
OpenUSD 1.84 M
OverdueUSD 214,860.00
Issued today38
To approve4
| Invoice | Customer | Due | Amount | E-invoice |
| INV-2026-0418 | Al Noor Trading | 2026-11-20 | USD 48,300.00 | Cleared |
| INV-2026-0419 | Atlas Supply Co. | 2026-11-22 | EUR 12,075.50 | Reported |
| INV-2026-0420 | Northline Ready Mix | 2026-11-25 | KWD 1,250.500 | To approve |
| INV-2026-0421 | Sadeem Steel | 2026-11-30 | USD 7,920.00 | Draft |
| INV-2026-0422 | Harbour Retail Group | 2026-12-02 | USD 19,450.00 | Cleared |