skipped
July 2026 invoice INV-202607-0005. House 197: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/9uSe94xywuAHUVJbSSz-90_u Barq Telecommunication
Cancelled by admin.
July 2026Billing workspace
SMS Campaign
July 2026 unpaid SMS message queue and delivery state.
SMS campaign
July 2026 unpaid SMS
Invoice SMS dispatch for July 2026 unpaid.
July 2026unpaidNeeds Attention
Total
65
Pending
61
Queued
0
Sent
2
Delivered
0
Failed
1
Message ledger
Campaign messages
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Bridge diagnostics
Delivery timeline
View admin releases, bridge reservations, SMSGate submissions, and delivery changes on the dedicated diagnostics page.
0 selected
Rows per page
| Message | Provider | Actions | |||||||
|---|---|---|---|---|---|---|---|---|---|
| INV-202607-0005 | Asad +923244445090 | House 197 | July 2026 invoice INV-202607-0005. House 197: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/9uSe94xywuAHUVJbSSz-90_u Barq Telecommunication | skipped | 0 | cancelled | 2026-07-08 08:32 | ||
| INV-202607-0007 | Dawood Jawad Khan +923467688255 | Apartment 502 | July 2026 invoice INV-202607-0007. Apartment 502: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/pdk2PBb23AXegzhDNG-g5C3J Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0006 | Awais Asif +923188368138 | Apartment 403 | July 2026 invoice INV-202607-0006. Apartment 403: Rs 3,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/vzCrv2l2Hk4lY0BCILlnISvv Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0001 | Afaq Ahmad Khan +923088881815 | Shop G1 | July 2026 invoice INV-202607-0001. Shop G1: Rs 5,999 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/5mO799KqYJ3WFmrb7ziKwOYk Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0004 | Ali Raza +923084773728 | Factory | July 2026 invoice INV-202607-0004. Factory: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/N6M-lm4OXGpkKGAysKr36TUe Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0003 | Ali Akmal +923114280199 | Apartment 601 | July 2026 invoice INV-202607-0003. Apartment 601: Rs 3,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/JMJ-2nQ4hCXye2kx65l3yG_k Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0002 | Afzal +923452818107 | House 336/192 | July 2026 invoice INV-202607-0002. House 336/192: Rs 5,999 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/8dVxMDlLOHcxjaPt_PSDaBi4 Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0009 | Farhat Ali +923005004147 | House 214 | July 2026 invoice INV-202607-0009. House 214: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/huIl-j72nHuXTQ9h-IoqCE9L Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0011 | Furqan +923274844306 | Apartment 407 | July 2026 invoice INV-202607-0011. Apartment 407: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/V6OrM5mcQL7CyEkbTk-nvpCV Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 | ||
| INV-202607-0012 | Hassan Ahmad +923060429463 | House 330 | July 2026 invoice INV-202607-0012. House 330: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/Ahv0qtuBTb6DjJeH2ktbyV2A Barq Telecommunication | Prepared | 0 | - | 2026-07-08 05:24 |
Prepared
July 2026 invoice INV-202607-0007. Apartment 502: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/pdk2PBb23AXegzhDNG-g5C3J Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0006. Apartment 403: Rs 3,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/vzCrv2l2Hk4lY0BCILlnISvv Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0001. Shop G1: Rs 5,999 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/5mO799KqYJ3WFmrb7ziKwOYk Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0004. Factory: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/N6M-lm4OXGpkKGAysKr36TUe Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0003. Apartment 601: Rs 3,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/JMJ-2nQ4hCXye2kx65l3yG_k Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0002. House 336/192: Rs 5,999 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/8dVxMDlLOHcxjaPt_PSDaBi4 Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0009. House 214: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/huIl-j72nHuXTQ9h-IoqCE9L Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0011. Apartment 407: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/V6OrM5mcQL7CyEkbTk-nvpCV Barq Telecommunication
Prepared
July 2026 invoice INV-202607-0012. House 330: Rs 4,499 due 07-Jul-2026. View/pay: https://subscription-invoice-system.deo-mee-lahore-eii.workers.dev/i/Ahv0qtuBTb6DjJeH2ktbyV2A Barq Telecommunication
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