Invoices
Manage billing and payments.
Total Paid
$45,820.00
Pending
$12,400.00
Overdue
$3,250.00
| Invoice ID | Customer | Amount | Status | Date | Action |
|---|---|---|---|---|---|
| INV-2024-1024 | Nexgen Systems | $2,400.00 | Paid | 12/05/2024 | |
| INV-2024-1025 | Bright Media | $1,500.00 | Pending | 14/05/2024 | |
| INV-2024-1026 | Urban Loft | $3,200.00 | Overdue | 10/05/2024 | |
| INV-2024-1027 | Global Tech | $850.00 | Paid | 15/05/2024 |