Total Invoices
4
Total Value
$9,000
Paid
$2,500
Pending
$1,800
All Invoices
A comprehensive list of all your invoices with their current status.
| Invoice | Client | Amount | Status | Issue Date | Due Date | Actions |
|---|---|---|---|---|---|---|
| INV-001 | Acme Corporation billing@acme.com | $2,500 | paid | 1/1/2024 | 1/15/2024 | |
| INV-002 | TechStart Inc finance@techstart.com | $1,800 | pending | 1/5/2024 | 1/20/2024 | |
| INV-003 | Global Solutions accounts@global.com | $3,200 | overdue | 12/15/2023 | 1/10/2024 | |
| INV-004 | Digital Agency billing@digital.com | $1,500 | draft | 1/10/2024 | 1/25/2024 |