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Sam Okafor
sam@atlassupply.example
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Clients
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Clients
Sofia Ricci
Active
Bottega Verde SRL
New order
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Trading
Since 14 Sept 2025
Notes
Orders
Everything this client has ordered.
New order
ORD-2026-0027
Ordered 5 Sept 2026
Fulfilled
€1,465.18
ORD-2026-0016
Ordered 1 Jul 2026
Fulfilled
€923.37
ORD-2026-0005
Ordered 26 Apr 2026
Fulfilled
€712.69
Invoices
What has been billed, and what is still owed.
New invoice
INV-2026-0018
Due 20 Oct 2026
Sent
€1,465.18
INV-2026-0013
Due 15 Aug 2026
Overdue
€923.37
INV-2026-0005
Due 16 Jun 2026
Overdue
€712.69