Invoice List
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Invoice Id | Issued to | Status | Issue date | Due date | Amount | Actions |
---|---|---|---|---|---|---|
#0025 | Apr 18, 2021 | Paid on Mar 16, 2021 |
$36,890 |
|||
#0024 | Apr 17, 2021 | 5 days |
$8,854 |
|||
#0023 | Apr 17, 2021 | 27 days |
$12,854 |
|||
#0022 | Jan 15, 2021 | 12 days |
$458 |
|||
#0021 | Jan 10, 2021 | - 3 days |
$845 |
|||
#0020 | Jan 10, 2021 | On hold |
$985 |
|||
#0019 | Dec 26, 2020 | Paid on Feb 25, 2021 |
$958 |
|||
#0018 | Jun 17, 2021 | On hold |
$358 |
|||
#0017 | May 6, 2021 | 2 days |
$687 |
|||
#0016 | Mar 7, 2021 | 15 days |
$985 |
|||
#0015 | Mar 23, 2021 | 6 days |
$369 |
|||
#0014 | Mar 2, 2021 | On hold |
$985 |
|||
#0013 | Feb 25, 2021 | Paid on Feb 15, 2021 |
$985 |
Invoice
2,064
Total Invoice
Re Generate Invoice
1,738
Re Generate Invoice
Overdue Payment Invoice
1100
Overdue Payment Invoice
Pending Invoice
964
Pending