Invoices
Vendor / Financials / Invoices
Invoice Order / Service Amount Status Date
INV-2401
#WW-2399 SEO Audit
Sara Ahmed
SAR 1,200 Pending Feb 10
INV-2400
#WW-2395 Brand Guidelines
Khalid M.
SAR 3,500 Pending Feb 8
INV-2399
#WW-2390 UI/UX Design
Nora Al-R.
SAR 5,000 Approved Feb 5
INV-2398
#WW-2385 Web Dev
Omar Hassan
SAR 8,000 Paid Jan 30
INV-2397
#WW-2380 Logo Design
Fatimah Al-Z.
SAR 2,500 Paid Jan 25
INV-2401 — SEO Audit
Pending
Description Qty Rate Amount
SEO Audit - Full Site 1 SAR 800 SAR 800
Keyword Research 1 SAR 250 SAR 250
Competitor Analysis 1 SAR 150 SAR 150
Subtotal SAR 1,200
Platform Commission (10%) -SAR 120
VAT (15%) SAR 162
Total
SAR 1,242
~EUR 305
15-Day Payment Hold
Funds are released 15 days after client approval to ensure satisfaction and quality.
Payout Method
Bank Transfer (KSA)
International
Payoneer
Eligible Orders (Completed, No Invoice)
3 orders
Order Client Amount Completed
#WW-2399 Sara Ahmed SAR 1,200 Feb 5, 2026
#WW-2395 Khalid M. SAR 3,500 Jan 28, 2026
#WW-2388 Layla K. SAR 800 Jan 20, 2026
Invoice Preview
2 orders selected
#WW-2399 SEO Audit SAR 1,200
#WW-2395 Brand Guidelines SAR 3,500
Subtotal SAR 4,700
Platform Commission (10%) -SAR 470
VAT (15%) SAR 634.50
Net Payout
SAR 4,864.50
~EUR 1,192
15-Day Payment Hold
Funds released 15 days after approval.
1
WASLA Assistant
Online
Scenario:
Hi! I'm your WASLA assistant. How can I help you today?