Recurring Invoices
No of Invoice 02
No of Invoice 02
No of Invoice 02
No of Invoice 02
No of Invoice 02
No of Invoice 02
Invoice ID | Category | Issued On | Invoice To | Total Amount | Paid Amount | Payment Mode | Balance | Due Date | Status | Action |
---|---|---|---|---|---|---|---|---|---|---|
#4987 | Advertising | 17 Dec 2023 |
John Smith [email protected] |
$1,54,220 | $1,50,000 | Cash | $4,220 | 16 Jan 2023 | Paid | |
#4988 | Food | 10 Dec 2023 |
Johnny +1 917-409-0861 |
$1,222 | $2,50,000 | Cheque | $0 | - | Overdue | |
#4989 | Marketing | 28 Nov 2023 |
Robert +1 956-623-2880 |
$3,470 | $3,000 | Cash | $470 | 28 Dec 2023 | Cancelled | |
#4990 | Repairs | 28 Dec 2023 |
Sharonda +1 707-439-1732 |
$8,265 | $7,265 | Cash | $1,000 | 25 Dec 2023 | Paid | |
#4991 | Software | 22 Nov 2022 |
Pricilla +1 559-741-9672 |
$5,200 | $3,000 | Cheque | $2,200 | 16 Dec 2022 | Overdue | |
#4992 | Stationary | 16 Nov 2022 |
Randall +1 989-438-3131 |
$7,862 | $5,000 | Cash | $2,862 | 16 Dec 2022 | Cancelled |