Recurring Invoices
No of Invoice 02
02
No of Invoice 03
04
No of Invoice 01
03
No of Invoice 04
05
No of Invoice 06
02
No of Invoice 03
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 2023 |
Pricilla +1 559-741-9672 |
$5,200 | $3,000 | Cheque | $2,200 | 16 Dec 2023 | Overdue | |
#4992 | Stationary | 16 Nov 2023 |
Randall +1 989-438-3131 |
$7,862 | $5,000 | Cash | $2,862 | 16 Dec 2023 | Cancelled |