Total Invoiced
$68,450
18% from last month
Paid
$56,000
12% from last month
Outstanding
$12,450
5% from last month
Overdue
$3,250
2% from last month
Quick Actions
Recent Invoices
| Invoice | Client | Amount | Issue Date | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
|
#INV-2023-054
|
AC
Acme Corporation
|
$4,250.00
|
Aug 15, 2023
|
Aug 30, 2023
|
Paid | |
|
#INV-2023-053
|
Global Ventures
|
$3,800.00
|
Aug 10, 2023
|
Aug 25, 2023
|
Pending | |
|
#INV-2023-052
|
TD
Tech Designs
|
$2,750.00
|
Aug 05, 2023
|
Aug 20, 2023
|
Paid | |
|
#INV-2023-051
|
Northern Studios
|
$1,650.00
|
Jul 25, 2023
|
Aug 10, 2023
|
Overdue | |
|
#INV-2023-050
|
GC
Green Consulting
|
$2,400.00
|
Jul 20, 2023
|
Aug 05, 2023
|
Overdue |
Showing 1 to 5 of 32 invoices
Payment Methods
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ACH, Wire Transfers
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Active
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