Invoiced
€5,351
15 invoices raised
Quotes & invoices
Live quotes and invoices with line items, nominal codes and Irish VAT. Raise, edit, convert and print — everything saves to the database.
Outstanding
€2,826
Sent and awaiting payment
Overdue
€1,369
Past agreed terms
Ready to invoice
€12,539
10 agent batches queued
Showing 18 of 18 documents
INV-2026-0001 · Invoice
Wyse Property Management · Carrickmines Green
Sent
- Gross
- €390.21
- Net
- €333.00
- VAT
- €57.21
- Issued
- 14 Aug 2026
INV-2026-0002 · Invoice
Aramark Property (Sandyford) · Beacon South Quarter
Overdue
- Gross
- €286.89
- Net
- €249.00
- VAT
- €37.89
- Issued
- 14 Aug 2026
INV-2026-0003 · Invoice
Whitethorn Residents OMC · Whitethorn
Draft
- Gross
- €316.41
- Net
- €273.00
- VAT
- €43.41
- Issued
- 13 Aug 2026
QU-2026-0001 · Quote
Smith Property Services · Royal Canal Park
Paid
- Gross
- €404.97
- Net
- €345.00
- VAT
- €59.97
- Issued
- 13 Aug 2026
INV-2026-0004 · Invoice
Aramark Property (Sandyford) · Beacon South Quarter
Sent
- Gross
- €375.45
- Net
- €321.00
- VAT
- €54.45
- Issued
- 12 Aug 2026
INV-2026-0006 · Invoice
Dublin Docklands Estates · Spencer Dock
Draft
- Gross
- €301.65
- Net
- €261.00
- VAT
- €40.65
- Issued
- 11 Aug 2026
INV-2026-0005 · Invoice
Whitethorn Residents OMC · Whitethorn
Overdue
- Gross
- €331.17
- Net
- €285.00
- VAT
- €46.17
- Issued
- 11 Aug 2026
INV-2026-0007 · Invoice
Wyse Property Management · Carrickmines Green
Paid
- Gross
- €390.21
- Net
- €333.00
- VAT
- €57.21
- Issued
- 10 Aug 2026
INV-2026-0008 · Invoice
Dublin Docklands Estates · Spencer Dock
Overdue
- Gross
- €345.93
- Net
- €297.00
- VAT
- €48.93
- Issued
- 09 Aug 2026
QU-2026-0002 · Quote
Smith Property Services · Ashtown Gate
Sent
- Gross
- €345.93
- Net
- €297.00
- VAT
- €48.93
- Issued
- 09 Aug 2026
INV-2026-0010 · Invoice
Aramark Property (Sandyford) · Beacon South Quarter
Paid
- Gross
- €375.45
- Net
- €321.00
- VAT
- €54.45
- Issued
- 08 Aug 2026
INV-2026-0009 · Invoice
Wyse Property Management · Carrickmines Green
Draft
- Gross
- €345.93
- Net
- €297.00
- VAT
- €48.93
- Issued
- 08 Aug 2026
INV-2026-0012 · Invoice
Kelly Bradshaw Dalton · Marina Village
Draft
- Gross
- €390.21
- Net
- €333.00
- VAT
- €57.21
- Issued
- 07 Aug 2026
INV-2026-0011 · Invoice
Whitethorn Residents OMC · Whitethorn
Sent
- Gross
- €331.17
- Net
- €285.00
- VAT
- €46.17
- Issued
- 07 Aug 2026
QU-2026-0003 · Quote
Dublin Docklands Estates · Spencer Dock
Overdue
- Gross
- €360.69
- Net
- €309.00
- VAT
- €51.69
- Issued
- 07 Aug 2026
INV-2026-0013 · Invoice
Grove House Management · Grove House
Paid
- Gross
- €404.97
- Net
- €345.00
- VAT
- €59.97
- Issued
- 06 Aug 2026
INV-2026-0014 · Invoice
Northside Residential OMC · Charlestown Place
Sent
- Gross
- €360.69
- Net
- €309.00
- VAT
- €51.69
- Issued
- 06 Aug 2026
INV-2026-0015 · Invoice
Aramark Property (Sandyford) · Beacon South Quarter
Overdue
- Gross
- €404.97
- Net
- €345.00
- VAT
- €59.97
- Issued
- 06 Aug 2026