invoice
Total Invoice

$298

No of Invoice 02

invoice
Outstanding

$325,215

No of Invoice 03

archivebook
Total Overdue

$7825

No of Invoice 01

clipboard
Cancelled

100

No of Invoice 04

message
Draft

$125,586

No of Invoice 06

invoice
Recurring

$86,892

No of Invoice 03

Invoice ID Category Created On Invoice To Total Paid Payment Mode Balance Due Date Status Action
#4987 Advertising 23 Mar 2023

User Image John Smith +1 843-443-3282

$1,54,220 $1,50,000 Cash $0 - Paid
#4988 Food 16 Mar 2023

User Image Johnny +1 917-409-0861

$3,54,220 $2,50,000 Cheque $4,220 16 Jan 2023 Overdue
#4989 Marketing 25 Feb 2023

User Image Robert +1 956-623-2880

$1,54,220 $1,50,000 Cash $4,220 16 Jan 2023 Cancelled
#4990 Repairs 25 Mar 2023

User Image Sharonda +1 707-439-1732

$1,54,220 $1,50,000 Cash $4,220 12 May 2023 Partially Paid
#4991 Software 12 May 2022

User Image Pricilla +1 559-741-9672

$5,54,220 $3,50,000 Cheque $4,220 18 May 2022 Unpaid
#4992 Stationary 16 Nov 2022

User Image Randall +1 989-438-3131

$5,54,220 $6,50,000 Cash $4,220 25 Feb 2022 Refunded