Total Invoices Amount
$192.87K
Total Paid Invoices
$68.83K
Pending Invoices
$81.57K
Overdue Invoices
$32.47K
Manage Invoices
| Client | Invoice ID | Amount | Status | Issued Date | Due Date | Action |
|---|---|---|---|---|---|---|
Selena Deoyl |
#SPK12032932 | $4,873.99 | Due By 1 Day | 18,Nov 2022 | 18,Dec 2022 | |
Roman Killon |
#SPK12032945 | $2199.49 | Overdue | 30,Nov 2022 | 30,Dec 2022 | |
Json Taylor |
#SPK12032901 | $212.45 | Paid | 25,Nov 2022 | 25,Dec 2022 | |
Charlie Davieson |
#SPK12032922 | $1569.99 | Paid | 18,Nov 2022 | 18,Dec 2022 | |
Suzika Stallone |
#SPK12032912 | $512.99 | Pending | 13,Nov 2022 | 13,Dec 2022 | |
Kevin Powell |
#SPK12032931 | $3,423.99 | Pending | 21,Nov 2022 | 21,Dec 2022 | |
Darla Jung |
#SPK12032958 | $2,982.99 | Paid | 15,Oct 2022 | 15,Nov 2022 | |
Joseph Samurai |
#SPK12032919 | $1,623.99 | Paid | 15,Nov 2022 | 15,Dec 2022 | |
|
Kiara Advensh |
#SPK12032978 | $1923.99 | Paid | 02,Nov 2022 | 18,Dec 2022 |
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