Cloud Accounting
All invoices, receipts and manual entries for Şirniyyat mağazası — August 2026
Revenue (Month)
15,840 ₼
Net Profit
-2,738 ₼
-17.3% margin
Receivable (AR)
1,746 ₼
Payable (AP)
4,119 ₼
Invoices
Issued to customers and received from suppliers
| Number | Counterparty | Type | Issued | Due | Net | VAT | Total | Status |
|---|---|---|---|---|---|---|---|---|
| SUP-48245 | Wine Import Group | Received | 2026-08-21 | 2026-08-28 | 1,370 ₼ | 247 ₼ | 1,617 ₼ | pending |
| SUP-48238 | Azərişıq ASC | Received | 2026-08-17 | 2026-08-27 | 500 ₼ | 90 ₼ | 590 ₼ | paid |
| INV-2608104 | Bravo Supermarket | Issued | 2026-08-17 | 2026-08-28 | 940 ₼ | 169 ₼ | 1,109 ₼ | paid |
| SUP-48231 | Baku Packaging | Received | 2026-08-13 | 2026-08-23 | 620 ₼ | 112 ₼ | 732 ₼ | overdue |
| INV-2608103 | Nizami Event Hall | Issued | 2026-08-12 | 2026-08-26 | 890 ₼ | 160 ₼ | 1,050 ₼ | overdue |
| SUP-48224 | Şəkər Trade | Received | 2026-08-09 | 2026-08-19 | 1,120 ₼ | 202 ₼ | 1,322 ₼ | paid |
| INV-2608102 | Cafe Kalean | Issued | 2026-08-07 | 2026-08-21 | 590 ₼ | 106 ₼ | 696 ₼ | pending |
| SUP-48217 | Milla Dairy | Received | 2026-08-05 | 2026-08-15 | 1,500 ₼ | 270 ₼ | 1,770 ₼ | pending |
| INV-2608101 | Grand Hotel Baku | Issued | 2026-08-02 | 2026-08-16 | 940 ₼ | 169 ₼ | 1,109 ₼ | paid |
| SUP-48210 | Azərsun Un MMC | Received | 2026-08-01 | 2026-08-11 | 2,750 ₼ | 495 ₼ | 3,245 ₼ | paid |