Invoices
60 invoices · $22,265 total · Sample data
Total invoiced
$22,265
60 invoices
Overdue
7
$2,010 outstanding
Paid
28
$10,900
All invoices
| Invoice | Customer | Issued | Due | Amount | Status |
|---|---|---|---|---|---|
| INV-2026-0001 | Ashford Partners | 2 Sept 2026 | 16 Sept 2026 | $490 | Paid |
| INV-2026-0002 | Hawthorn Distributors | 27 Sept 2026 | 11 Oct 2026 | $250 | Sent |
| INV-2026-0003 | Driftwood Partners | 26 Sept 2026 | 10 Oct 2026 | $150 | Overdue |
| INV-2026-0004 | Cinder Labs | 31 Aug 2026 | 14 Sept 2026 | $490 | Sent |
| INV-2026-0005 | Briar Foundry | 31 Aug 2026 | 14 Sept 2026 | $540 | Sent |
| INV-2026-0006 | Kessler Supply | 15 Sept 2026 | 29 Sept 2026 | $540 | Paid |
| INV-2026-0007 | Bright Works | 23 Oct 2026 | 6 Nov 2026 | $490 | Sent |
| INV-2026-0008 | Glenmore Express | 3 Sept 2026 | 17 Sept 2026 | $365 | Overdue |
| INV-2026-0009 | Summit Property Group | 3 Sept 2026 | 17 Sept 2026 | $490 | Paid |
| INV-2026-0010 | Fairway Solutions | 1 Sept 2026 | 15 Sept 2026 | $250 | Paid |
| INV-2026-0011 | Briar Trading | 11 Oct 2026 | 25 Oct 2026 | $490 | Sent |
| INV-2026-0012 | Glenmore Vale Studio | 3 Oct 2026 | 17 Oct 2026 | $540 | Sent |