Total Invoices 248
Paid Volume $45,250
Pending $12,800
Overdue $3,450
Invoice Ledger
Invoice Client Issued Due Amount Status Actions
#INV-2024-001
ACAcme Corporation
Jan 15, 2024 Feb 14, 2024 $5,103.00
#INV-2024-002
TITech Industries
Jan 18, 2024 Feb 17, 2024 $2,750.00 Pending
#INV-2024-003
GSGlobal Services
Jan 10, 2024 Jan 25, 2024 $8,420.00 Overdue
#INV-2024-004
SMStartUp Media
Jan 20, 2024 Feb 19, 2024 $1,200.00
#INV-2024-005
DCDesign Co.
Jan 22, 2024 Feb 21, 2024 $3,850.00 Draft
#INV-2024-006
BTBlue Tech
Jan 25, 2024 Feb 24, 2024 $6,500.00 Pending
Showing 1-6 of 248 invoices
Collection Pipeline
Paid$45,250
Pending$12,800
Overdue$3,450