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$8,78,797

All Invoices 50

$4,5884

Paid Invoices 60

$2,05,545

Unpaid Invoices 70

$8,8,797

Cancelled Invoices 80

Invoice ID Category Created on Invoice to Amount Due date Status Action
IN093439#@09 Advertising 16 Mar 2023

User Image Barbara Moore

$1,54,220 23 Mar 2023 Paid
IN093439#@10 Food 14 Mar 2023

User Image Karlene Chaidez

$1,222 18 Mar 2023 Overdue
IN093439#@11 Marketing 7 Mar 2023

User Image Russell Copeland

$3,470 10 Mar 2023 Cancelled
IN093439#@12 Repairs 24 Mar 2023

User Image Joseph Collins

$8,265 30 Mar 2023 Paid
IN093439#@13 Software 17 Mar 2023

User Image Jennifer Floyd

$5,200 20 Mar 2023 Overdue