$5,385k
Total Amount
18,654
Increased By 2.13%
$745k
Total Paid
8,145
Decreased By 2.13%
634
Total Pending Invoices
7,578
Decreased By 2.13%
878
Overdue Invoices
6,547
Decreased By 2.13%
Invoice Management
| Client Name | Invoice Number | Date Issued | Amount Due | Payment Status | Due Date | Actions |
|---|---|---|---|---|---|---|
Neha Gupta nehagupta101@gmail.com |
#INV20258903 | 20 Jun 2024 | $1,050.40 | Paid | 30 Jun 2024 | |
Henry Milo henrymilo2416@gmail.com |
#INV20241323 | 13 Mar 2024 | $898.12 | Paid | 25 May 2024 | |
Rohit Sharma rohitsharma0012@gmail.com |
#INV20251234 | 05 Jun 2024 | $540.75 | Overdue | 20 Jun 2024 | |
Rajesh Patel rajeshpatel523@gmail.com |
#INV20257654 | 10 Jul 2024 | $3,600.89 | Overdue | 25 Jul 2024 | |
Anjali Mehra anjalimehra9901@gmail.com |
#INV20251789 | 12 May 2024 | $860.30 | Paid | 25 May 2024 | |
Vikram Desai vikram.desai1024@gmail.com |
#INV20252345 | 30 Jun 2024 | $1,200.50 | Pending | 15 Jul 2024 | |
Priya Riva priyariva3214@gmail.com |
#INV20244578 | 26 Apr 2024 | $235.52 | Pending | 13 May 2024 |