Pages
Data
Invoices Data
Invoices
Year
Quarter
Month
Name
Company
Opportunity
Invoice #
PO #
Type
Vendor
NET
Date Invoiced
Date Expected
Date Paid
Status
Sales Tax
Sub-total
Tax
Total Tax
Total
Currency
2022
Q2
6
#123 Amazon
Invoice
Amazon
Amazon - Digital Marketing Training
123
Invoice
15
06/06/2022
21/06/2022
Overdue
$5,000.00
$0.00
$5,000.00
USD
Amazon
Amazon - Digital Marketing Training
9874
456
Bill
Émilie Savard
30
08/06/2022
08/07/2022
Overdue
$1,500.00
$0.00
$1,500.00
4
#1 Tim Hortons
Invoice
Tim Hortons
Digital Marketing Training
1
Invoice
15
02/04/2022
17/04/2022
Overdue
GST
QST
$5,000.00
$0.00
$5,000.00
CAD
5
RioCan REIT
Landing Page Project
789
Invoice
15
04/05/2022
19/05/2022
Overdue
$2,000.00
$0.00
$2,000.00
Q3
8
#110 Air Transat
Invoice
Air Transat
Digital Marketing Training
110
Invoice
15
01/08/2022
16/08/2022
Overdue
GST
QST
$5,000.00
$0.00
$5,000.00
CAD
#100 Johnson & Johnson
Invoice
Johnson & Johnson
Social Media Retainer
100
Invoice
15
25/08/2022
09/09/2022
15/09/2022
Paid
$2,500.00
$0.00
$2,500.00
USD
#103 SEO Consulting Agency
Bill
Johnson & Johnson
103
Bill
SEO Consulting Agency
15
25/08/2022
09/09/2022
Overdue
GST
QST
$3,000.00
$0.00
$3,000.00
CAD
#110 SEO Consulting Agency
Bill
Air Transat
Digital Marketing Training
110
Bill
SEO Consulting Agency
15
01/08/2022
16/08/2022
Overdue
GST
QST
$1,000.00
$0.00
$1,000.00
CAD
7
#1 Apple
Invoice
Apple
Event banner
1
Invoice
15
01/07/2022
16/07/2022
Overdue
$2,000.00
$0.00
$2,000.00
USD
9
#101 Johnson & Johnson
Invoice
Johnson & Johnson
Social Media Retainer
101
Invoice
15
25/09/2022
10/10/2022
Overdue
$2,500.00
$0.00
$2,500.00
USD
#2 Blackberry
Invoice
Blackberry
Newsletter Creation
2
Invoice
15
02/09/2022
17/09/2022
Overdue
GST
QST
$1,000.00
$0.00
$1,000.00
CAD
Q4
10
#1 Blackberry
Invoice
Blackberry
Digital Marketing Training
1
Invoice
15
13/10/2022
28/10/2022
Overdue
GST
QST
$10,000.00
$0.00
$10,000.00
CAD
#102 Johnson & Johnson
Invoice
Johnson & Johnson
Social Media Retainer
102
Invoice
15
25/10/2022
09/11/2022
Overdue
$2,500.00
$0.00
$2,500.00
USD
#3 Blackberry
Invoice
Blackberry
Newsletter Creation
3
Invoice
15
02/10/2022
17/10/2022
Overdue
GST
QST
$1,000.00
$0.00
$1,000.00
CAD
#1 Printing Agency
Bill
Blackberry
Digital Marketing Training
1
Bill
Printing Agency
15
13/10/2022
28/10/2022
Overdue
HST
$3,500.00
$0.00
$3,500.00
CAD
11
#101 Kroger
Invoice
Kroger
Content Creation
101
Invoice
15
11/11/2022
26/11/2022
Overdue
$8,000.00
$0.00
$8,000.00
USD
#123 Pfizer
Invoice
Pfizer
Digital Marketing Training
123
Invoice
30
20/11/2022
20/12/2022
Overdue
$8,000.00
$0.00
$8,000.00
USD
#103 Johnson & Johnson
Invoice
Johnson & Johnson
Social Media Retainer
103
Invoice
15
25/11/2022
10/12/2022
Overdue
$2,500.00
$0.00
$2,500.00
USD
#4 Blackberry
Invoice
Blackberry
Newsletter Creation
4
Invoice
15
02/11/2022
17/11/2022
Overdue
GST
QST
$1,000.00
$0.00
$1,000.00
CAD
12
#5 Blackberry
Invoice
Blackberry
Newsletter Creation
5
Invoice
15
02/12/2022
17/12/2022
Overdue
GST
QST
$1,000.00
$0.00
$1,000.00
CAD
Q1
2
#124 Amazon
Invoice
Amazon
Amazon - Digital Strategy
124
Invoice
15
19/02/2022
06/03/2022
Overdue
$8,000.00
$0.00
$8,000.00
USD
1
#123 Citigroup
Invoice
Citigroup
Social Media content
123
Invoice
30
11/01/2022
10/02/2022
Overdue
$6,500.00
$0.00
$6,500.00
USD
3
#101 TD bank
Invoice
TD bank
Digital Marketing Training
101
Invoice
15
11/03/2022
26/03/2022
Overdue
GST
QST
$9,000.00
$0.00
$9,000.00
CAD
2023
Q2
4
#1236 WestJet
Invoice
WestJet
Social Media retainer
1236
Invoice
15
01/04/2023
16/04/2023
Overdue
GST
QST
$5,000.00
$748.75
$5,748.75
CAD
#9 Blackberry
Invoice
Blackberry
Newsletter Creation
9
Invoice
15
02/04/2023
17/04/2023
Overdue
GST
QST
$1,000.00
$149.75
$1,149.75
CAD
5
#101 Costco
Invoice
Costco
Marketing Strategy Update
101
Invoice
30
11/05/2023
10/06/2023
Overdue
$15,000.00
$0.00
$15,000.00
USD
#10 Blackberry
Invoice
Blackberry
Newsletter Creation
10
Invoice
15
02/05/2023
17/05/2023
Overdue
GST
QST
$1,000.00
$149.75
$1,149.75
CAD
#101 SEO Consulting Agency
Bill
Costco
Marketing Strategy Update
101
Bill
SEO Consulting Agency
30
12/05/2023
11/06/2023
Overdue
GST
QST
$2,000.00
$299.50
$2,299.50
CAD
Q1
2
#1234 WestJet
Invoice
WestJet
Social Media retainer
1234
Invoice
15
01/02/2023
16/02/2023
Overdue
GST
QST
$5,000.00
$748.75
$5,748.75
CAD
#101 Canadian Tire
Invoice
Canadian Tire
Website creation
101
Invoice
30
21/02/2023
23/03/2023
Overdue
GST
QST
$7,000.00
$1,048.25
$8,048.25
CAD
#7 Blackberry
Invoice
Blackberry
Newsletter Creation
7
Invoice
15
02/02/2023
17/02/2023
Overdue
GST
QST
$1,000.00
$149.75
$1,149.75
CAD
#101 Printing Agency
Bill
Canadian Tire
Website creation
101
Bill
Printing Agency
30
21/02/2023
23/03/2023
Overdue
HST
$3,000.00
$390.00
$3,390.00
CAD
3
#1235 WestJet
Invoice
WestJet
Social Media retainer
1235
Invoice
15
01/03/2023
16/03/2023
Overdue
GST
QST
$5,000.00
$748.75
$5,748.75
CAD
#102 Canadian Tire
Invoice
Canadian Tire
Website creation
102
Invoice
30
21/03/2023
20/04/2023
Overdue
GST
QST
$7,000.00
$1,048.25
$8,048.25
CAD
#8 Blackberry
Invoice
Blackberry
Newsletter Creation
8
Invoice
15
02/03/2023
17/03/2023
Overdue
GST
QST
$1,000.00
$149.75
$1,149.75
CAD
WestJet
Social Media retainer
9878
Bill
Émilie Savard
15
01/03/2023
16/03/2023
Overdue
$2,000.00
$0.00
$2,000.00
1
#6 Blackberry
Invoice
Blackberry
Newsletter Creation
6
Invoice
15
02/01/2023
17/01/2023
Overdue
GST
QST
$1,000.00
$149.75
$1,149.75
CAD
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