Invoices

Total Invoices
248
Paid
$45,250
Pending
$12,800
Overdue
$3,450
All Invoices
InvoiceClientAmountDateDue DateStatusActions
#INV-2024-001
AC
Acme Corporation
$5,103.00Jan 15, 2024Feb 14, 2024Paid
#INV-2024-002
TI
Tech Industries
$2,750.00Jan 18, 2024Feb 17, 2024Pending
#INV-2024-003
GS
Global Services
$8,420.00Jan 10, 2024Jan 25, 2024Overdue
#INV-2024-004
SM
StartUp Media
$1,200.00Jan 20, 2024Feb 19, 2024Paid
#INV-2024-005
DC
Design Co.
$3,850.00Jan 22, 2024Feb 21, 2024Draft
#INV-2024-006
BT
Blue Tech
$6,500.00Jan 25, 2024Feb 24, 2024Pending
#INV-2024-007
EP
Echo Partners
$4,200.00Jan 28, 2024Feb 27, 2024Paid
Showing 1 to 7 of 248 invoices