Invoices
No.of Clients
9,458
6.15% Since last month
No. of Invoices
16.75k
26.87% Since last month
Paid by Clients
$98.24k
3.51% Since last month
Pending Invoices
87.94%
1.05% Since last month
Cancelled Invoices
7.11%
0.05% Since last month
Invoices
| Invoice ID | Category | Created On | Invoice To | Amount | Due Date | Status | Action | |
|---|---|---|---|---|---|---|---|---|
| #PC1020@20 | Fashion | 12 Apr 2023 |
Raul Villa |
$42,430 | 12 Apr 2023 | Paid | ||
| #PC1240@25 | Electronics | 14 Apr 2023 |
Fae Sims |
$416 | 24 Apr 2023 | Overdue | ||
| #PC1284@32 | Mobile Accessories | 15 Apr 2023 |
David Roderick |
$187 | 25 Apr 2023 | Paid | ||
| #PC1279@69 | Electronics | 6 Dec 2023 |
James Zavel |
$165 | 14 Dec 2023 | Paid | ||
| #PC1279@69 | Electronics | 1 Jan 2023 |
Denese Martin |
$165 | 14 Jan 2023 | Cancelled | ||
| #PC1276@33 | Watches | 2 Dec 2023 |
Jack Nunnally |
$192 | 2 Dec 2023 | Overdue | ||
| #PC1278@29 | Bags | 12 May 2023 |
Margaret Shaw |
$159 | 24 May 2023 | Paid | ||
| #PC1271@96 | Cloth's | 21 Jun 2023 |
Anthony Williams |
$259 | 1 July 2023 | Cancelled | ||
| #PC1986@65 | Sofa | 12 Aug 2023 |
Axie Barnes |
$259 | 28 Aug 2023 | Paid | ||
| #PC1984@38 | Shoes | 8 Aug 2023 |
Glen Morning |
$256 | 30 Aug 2023 | Pending |