Invoices
248
Total Invoices
$45,250
Paid
$12,800
Pending
$3,450
Overdue
All Invoices
|
|
Invoice | Client | Amount | Issued | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|
|
|
#INV-2024-001 |
AC
Acme Corporation
[email protected]
|
$5,103.00 | Jan 15, 2024 | Feb 14, 2024 | Paid |
|
|
|
#INV-2024-002 |
TI
Tech Industries
[email protected]
|
$2,750.00 | Jan 18, 2024 | Feb 17, 2024 | Pending |
|
|
|
#INV-2024-003 |
GS
Global Services
[email protected]
|
$8,420.00 | Jan 10, 2024 | Jan 25, 2024 | Overdue |
|
|
|
#INV-2024-004 |
SM
StartUp Media
[email protected]
|
$1,200.00 | Jan 20, 2024 | Feb 19, 2024 | Paid |
|
|
|
#INV-2024-005 |
DC
Design Co.
[email protected]
|
$3,850.00 | Jan 22, 2024 | Feb 21, 2024 | Draft |
|
|
|
#INV-2024-006 |
BT
Blue Tech
[email protected]
|
$6,500.00 | Jan 25, 2024 | Feb 24, 2024 | Pending |
|
|
|
#INV-2024-007 |
EP
Echo Partners
[email protected]
|
$4,200.00 | Jan 28, 2024 | Feb 27, 2024 | Paid |
|