Outstanding
Ksh 130,500
Paid this month
Ksh 12,300
Overdue
1
Drafts
1
M-Pesa Bill Manager
Invoices push into the buyer's M-Pesa Super App. Payment marks the row PAID via Daraja callback. This needs a successful Bill Manager opt-in (`app_key`) on the sandbox app.
All invoices
| Invoice | Buyer | Phone | Amount | Issued | Due | Channel | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-2041 | Kariobangi Wholesalers | 0722 000 411 | Ksh 84,500 | 10 Aug | 24 Aug | Bill Manager | Sent | |
| INV-2040 | Zawadi Eatery | 0733 811 220 | Ksh 12,300 | 08 Aug | 15 Aug | Bill Manager | Paid | |
| INV-2039 | Njoro Hardware | 0711 552 908 | Ksh 46,000 | 28 Jul | 11 Aug | STK Push | Overdue | |
| INV-2042 | Highrise Chemist | 0745 331 007 | Ksh 21,750 | 16 Aug | 30 Aug | Bill Manager | Draft |