Invoice List
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| Invoice Id | Issued to | Invoice Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| #0025 | Liam | Apr 18, 2021 | Paid on Mar 16, 2021 |
$36,890 |
||
| #0024 | Elijah | Apr 17, 2021 | 5 days |
$8,854 |
||
| #0023 | Matthew | Apr 17, 2021 | 27 days |
$12,854 |
||
| #0022 | Anthony | Jan 15, 2021 | 12 days |
$458 |
||
| #0021 | Daniel | Jan 10, 2021 | - 3 days |
$845 |
||
| #0020 | Aiden | Jan 10, 2021 | On hold |
$985 |
||
| #0019 | Alexander | Dec 26, 2020 | Paid on Feb 25, 2021 |
$958 |
||
| #0018 | Ethan | Jun 17, 2021 | On hold |
$358 |
||
| #0017 | Noah | May 6, 2021 | 2 days |
$687 |
||
| #0016 | Jayden | Mar 7, 2021 | 15 days |
$985 |
||
| #0015 | William | Mar 23, 2021 | 6 days |
$369 |
||
| #0014 | Mason | Mar 2, 2021 | On hold |
$985 |
||
| #0013 | Jacob | Feb 25, 2021 | Paid on Feb 15, 2021 |
$985 |
Invoice
2,064
Total Invoice
Re Generate Invoice
1,738
Re Generate Invoice
Overdue Payment Invoice
1100
Overdue Payment Invoice
Pending Invoice
964
Pending
