| id | account_id | invoice_no | period_start | period_end | seats | unit_price_cents | subtotal_cents | vat_rate | vat_cents | total_cents | currency | status | reverse_charge | mollie_payment_id | paid_at | pdf_path | created_at | commission_base_cents | commission_pct | commission_cents | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | GS-2026-0001 | 2026-07-23 | 2026-07-31 | 1 | 2900 | 2900 | 19 | 551 | 3451 | EUR | paid | 0 | tr_6bK7WjtWQoJqTSCGtQPUJ | 2026-07-23 20:50:45 |
NULL
|
2026-07-23 20:50:45 | 0 |
NULL
|
0 | Edit Delete |
| 2 | 1 | GS-2026-0002 | 2026-07-23 | 2026-07-31 | 1 | 2900 | 2900 | 19 | 551 | 3451 | EUR | paid | 0 | tr_7kioXPH49vT5h4x9SSPUJ | 2026-07-23 21:06:48 |
NULL
|
2026-07-23 21:06:48 | 0 |
NULL
|
0 | Edit Delete |
| 3 | 1 | GS-2026-0003 | 2026-07-23 | 2026-08-31 | 1 | 2900 | 2900 | 19 | 551 | 3451 | EUR | paid | 0 | tr_mE7NJJvkPZquWcaEza4VJ | 2026-08-07 14:43:43 |
NULL
|
2026-08-07 14:43:43 | 0 |
NULL
|
0 | Edit Delete |
| 4 | 2 | GS-2026-0004 | 2026-08-14 | 2026-08-31 | 1 | 2900 | 2900 | 19 | 551 | 3451 | EUR | paid | 0 | tr_QypHGpZJwARpKXjXavMVJ | 2026-08-14 07:30:23 |
NULL
|
2026-08-14 07:30:23 | 0 |
NULL
|
0 | Edit Delete |
| 5 | 3 | GS-2026-0005 | 2026-08-20 | 2026-08-31 | 1 | 2900 | 2900 | 19 | 551 | 3451 | EUR | paid | 0 | tr_p5vQFKtpBpGSAzd4UKdVJ | 2026-08-20 06:06:51 |
NULL
|
2026-08-20 06:06:51 | 0 |
NULL
|
0 | Edit Delete |