Invoices
Manage invoices and track payments
Total Paid
$11,300
Outstanding
$8,900
Total Invoices
5
Overdue
1
| Invoice | Customer | Amount | Status | Due Date | Actions |
|---|---|---|---|---|---|
INV-2025-001 10 months ago | John Smith Smith Construction | $2,400 | PAID | Jan 15, 2025 Paid Jan 14 | |
INV-2025-002 10 months ago | Maria Garcia | $1,800 | PENDING | Feb 1, 2025 | |
INV-2025-003 10 months ago | Robert Johnson Johnson Industries | $3,200 $1,600 paid | PARTIAL | Jan 25, 2025 | |
INV-2025-004 10 months ago | Lisa Chen | $5,500 | OVERDUE | Jan 10, 2025 | |
INV-2025-005 10 months ago | Michael Brown Brown & Associates | $8,900 | PAID | Jan 20, 2025 Paid Jan 19 |