Invoices
42 total, $7,340 outstanding
| Invoice | Customer | Status | Amount | Issued | Due | |
|---|---|---|---|---|---|---|
| INV-0042 | Acme Corp | Paid | $1,200.00 | Sep 10 | Sep 24 | |
| INV-0041 | Globex | Pending | $860.00 | Sep 16 | Sep 30 | |
| INV-0040 | Initech | Overdue | $2,410.50 | Aug 29 | Sep 12 | |
| INV-0039 | Umbrella | Paid | $310.00 | Aug 20 | Sep 3 | |
| INV-0038 | Hooli | Draft | $5,000.00 | — | — | |
| INV-0037 | Vandelay | Paid | $740.00 | Aug 2 | Aug 16 |
Showing 1–6 of 42