invoice
Total Invoice

$298

No of Invoice 02

invoice
Outstanding

$325,215

No of Invoice 03

invoice
Total Overdue

$7825

No of Invoice 01

invoice
Cancelled

100

No of Invoice 04

invoice
Draft

$125,586

No of Invoice 06

invoice
Recurring

$86,892

No of Invoice 03

Invoice ID Category Issued On Invoice To Total Amount Paid Amount Payment Mode Balance Due Date Status Action
#4987 Advertising 17 Dec 2023

User Image John Smith [email protected]

$1,54,220 $1,50,000 Cash $4,220 16 Jan 2023 Paid
#4988 Food 10 Dec 2023

User Image Johnny +1 917-409-0861

$1,222 $2,50,000 Cheque $0 - Overdue
#4989 Marketing 28 Nov 2023

User Image Robert +1 956-623-2880

$3,470 $3,000 Cash $470 28 Dec 2023 Cancelled
#4990 Repairs 28 Dec 2023

User Image Sharonda +1 707-439-1732

$8,265 $7,265 Cash $1,000 25 Dec 2023 Paid
#4991 Software 22 Nov 2023

User Image Pricilla +1 559-741-9672

$5,200 $3,000 Cheque $2,200 16 Dec 2023 Overdue
#4992 Stationary 16 Nov 2023

User Image Randall +1 989-438-3131

$7,862 $5,000 Cash $2,862 16 Dec 2023 Cancelled
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