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Recurring Invoices
Total Recurring Invoices
950
5.62% from last month
Paid Invoices
800
11.4% from last month
Expired Invoices
150
8.52% from last month
Total Revenue
₹500,000
7.45% from last month
ID | Customer | Created On | Recurring Cycle | Issue Date | Due Date | Paid | Due Amount | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|
| INV00025 | 22 Feb 2025 | 6 6 Months | 25 Feb 2025 | 04 Mar 2025 | $5,000 | 6 $10,000 | Paid | |||
| INV00024 | 07 Feb 2025 | 6 1 Year | 10 Feb 2025 | 20 Feb 2025 | $10,750 | 6 $25,750 | Unpaid | |||
| INV00023 | 30 Jan 2025 | 6 9 Months | 03 Feb 2025 | 13 Feb 2025 | $20,000 | 6 $50,125 | Cancelled | |||
| INV00022 | 17 Jan 2025 | 6 2 Years | 20 Jan 2025 | 30 Jan 2025 | $50,000 | 6 $75,900 | Partially Paid | |||
| INV00021 | 04 Jan 2025 | 6 3 Months | 07 Jan 2025 | 17 Jan 2025 | $80,000 | 6 $99,999 | Uncollectable | |||
| INV00020 | 09 Dec 2024 | 6 3 Years | 12 Dec 2024 | 22 Dec 2024 | $60,000 | 6 $1,20,500 | Paid | |||
| INV00019 | 02 Dec 2024 | 6 6 Months | 05 Dec 2024 | 15 Dec 2024 | $1,25,000 | 6 $2,50,000 | Unpaid | |||
| INV00018 | 15 Nov 2024 | 6 1 Year | 18 Nov 2024 | 28 Nov 2024 | $5,00,000 | 6 $5,00,750 | Cancelled | |||
| INV00017 | 30 Nov 2024 | 6 2 Years | 02 Nov 2024 | 12 Nov 2024 | $2,50,500 | 6 $7,50,300 | Partially Paid | |||
| INV00016 | 12 Oct 2024 | 6 6 Months | 15 Oct 2024 | 25 Oct 2024 | $4,00,000 | 6 $9,99,999 | Uncollectable |
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Preview
Invoice
Dreams Technologies Pvt Ltd.,
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
Invoice Details
Invoice Number : INV215654
Issued On : 25 Jan 2025
Due Date : 31 Jan 2025
Recurring Invoice : Monthly
Due in 8 daysBilling From
Kanakku Invoice Management
15 Hodges Mews, HP12 3JL, United Kingdom
Phone : +1 54664 75945
Email : [email protected]
GST : 243E45767889
Billing To
Timesquare Tech
299 Star Trek Drive, Florida, 3240, USA
Phone : +1 54664 75945
Email : [email protected]
GST : 243E45767889
Product / Service Items
| # | Product/Service | Quantity | Unit | Rate | Discount | Tax (%) | Amount |
|---|---|---|---|---|---|---|---|
| 1 | T-Shirt | 2 | Pcs | $200.00 | 10% | $36.00 | $396.00 |
| 2 | Office Chair | 1 | Pcs | $350.00 | 5% | $33.25 | $365.75 |
| 3 | LED Monitor | 1 | Pcs | $399.00 | 2% | $39.10 | $398.90 |
| 4 | Smartphone | 4 | Pcs | $100.00 | 10% | $36.00 | $396.00 |
Scan to the pay
Bank Details
Bank Name : ABC Bank
Account Number : 782459739212
IFSC Code : ABC0001345
Payment Reference : INV-20250220-001
Amount
$1,793.12
CGST (9%)
$18
SGST (9%)
$18
Discount
$18
Total (USD)
$596
Total In Words
Five Hundred & Ninety Six Dollars
Terms and Conditions
The Payment must be returned in the same condition.
Notes
All charges are final and include applicable taxes, fees, and additional costs
Ted M. Davis
Manager
Dreams Technologies Pvt Ltd.,
15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom
