Invoices
eTims connected Digitax API

Invoices

Manage all sales invoices & receipts | eTIMS Compliant
New Sale
Total Invoices
12
8 paid | 4 pending
Total Value
Ksh 69,975
Outstanding
Ksh 20,600
0 overdue
eTIMS Synced
8
0 pending | 3 failed
Invoice List
Invoice #TypeCustomerDateDue DateTotalPaidBalanceStatuseTIMSActions
INV-202608-5561 Credit
Denis Wachira
0703107840 		Aug 12, 2026 Sep 11, 2026 Ksh 7,000.00 Ksh 0.00 Ksh 7,000.00 Pending Syncing
KRARVS000000005
INV-202608-8078 Credit
Denis Wachira
0703107840 		Aug 12, 2026 Sep 11, 2026 Ksh 7,000.00 Ksh 0.00 Ksh 7,000.00 Pending Synced
KRARVS000000005
CSH-202608-4708 Cash
Walk-in Customer
 Aug 12, 2026 Nov 30, -0001 Ksh 6,000.00 Ksh 6,000.00 Ksh 0.00 Paid Failed
CSH-202608-2234 Cash
Walk-in Customer
 Aug 12, 2026 Nov 30, -0001 Ksh 6,000.00 Ksh 6,000.00 Ksh 0.00 Paid Synced
KRARVS000000005
INV-202608-6886 Credit
Denis Wachira
0703107840 		Aug 12, 2026 Sep 11, 2026 Ksh 600.00 Ksh 0.00 Ksh 600.00 Pending Failed
KRARVS000000005
INV-202608-8363 Credit
CHAKA HARDWARE LTD
0712450866 		Aug 06, 2026 Sep 05, 2026 Ksh 30,000.00 Ksh 30,000.00 Ksh 0.00 Paid Synced
KRARVS000000005
CSH-202608-7421 Cash
Walk-in Customer
 Aug 06, 2026 Nov 30, -0001 Ksh 600.00 Ksh 600.00 Ksh 0.00 Paid Failed
KRARVS000000005
INV-202608-8887 Credit
Simion Ndonga
0712450866 		Aug 06, 2026 Sep 05, 2026 Ksh 6,000.00 Ksh 0.00 Ksh 6,000.00 Pending Synced
KRARVS000000005
INV-202608-5785 Credit
CHAKA HARDWARE LTD
0712450866 		Aug 06, 2026 Sep 05, 2026 Ksh 6,000.00 Ksh 6,000.00 Ksh 0.00 Paid Synced
KRARVS000000005
INV-202608-3089 Credit
Simion Ndonga
0712450866 		Aug 03, 2026 Sep 02, 2026 Ksh 530.00 Ksh 530.00 Ksh 0.00 Paid Synced
KRARVS000000005
CSH-202608-7742 Cash
Walk-in Customer
 Aug 03, 2026 Nov 30, -0001 Ksh 55.00 Ksh 55.00 Ksh 0.00 Paid Synced
KRARVS000000005
CSH-202608-4627 Cash
Walk-in Customer
 Aug 03, 2026 Nov 30, -0001 Ksh 190.00 Ksh 190.00 Ksh 0.00 Paid Synced
KRARVS000000005
Showing 12 invoice(s)
eTIMS Compliance Summary
8
Synced
0
Pending
3
Failed
Sync All Pending