Billing
Invoices and quotes of all billing entities · 143 invoices in 2026
2 transferred to DATEV, 1 error. INV-2026-4009: no DATEV upload address stored for Digitalwerk Labs UG.
| No. | Client | Project | Period | Status | DATEV | Review | Amount | |
|---|---|---|---|---|---|---|---|---|
| INV-2026-4012 | NH Nordwind Handel GmbH | AGILE | Sep 1 to Sep 30 | Sent | Oct 1 | €9,924.60 | ||
| INV-2026-4011 from time | AC ACME GmbH | DGTL | Sep 1 to Sep 30 | Finalized | · | €2,070.60 | ||
| INV-2026-4010 | NL Nordlicht AG | E-COM | Sep 1 to Sep 30 | Partially paid | Oct 1 | €10,620.75 | ||
| INV-2026-4009 Team | DW Digitalwerk KG | DGTL | Sep 1 to Sep 30 | Sent | Error | €14,851.20 | ||
| INV-2026-4008 External | HA Hansa Logistik | Intern | Aug 1 to Aug 31 | Paid | Sep 3 | €2,499.00 | ||
| INV-2026-4007 from time | AC ACME GmbH | DGTL | Aug 1 to Aug 31 | Paid | Sep 3 | €4,141.20 | ||
| INV-2026-4006 | NH Nordwind Handel GmbH | AGILE | Jun 1 to Jun 30 | Sent | Missing | €4,998.00 | ||
| GS-2026-0003 Credit note | NL Nordlicht AG | E-COM | Aug 1 to Aug 31 | Finalized | Sep 3 | −€1,190.00 | ||
| INV-2026-4005 | NL Nordlicht AG | E-COM | Aug 1 to Aug 31 | Cancelled | Sep 3 | €11,067.00 | ||
| INV-2026-4004 Team | DW Digitalwerk KG | DGTL | Aug 1 to Aug 31 | Paid | Sep 3 | €13,137.60 | ||
| Draft from time | HA Hansa Logistik | NORD | Oct 1 to Oct 31 | Draft | · | 2 missing | €2,311.46 | |
| Draft | NH Nordwind Handel GmbH | AGILE | Oct 1 to Oct 31 | Draft | · | €7,497.00 |