Invoices
Manage all invoices
All Invoices
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Invoice # | Customer | Amount | Date | Due Date | Status | Action |
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INV-2024-001 | John Doe | $1250.00 | 2024-03-01 | 2024-03-31 | Paid |
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INV-2024-002 | Sarah Smith | $850.00 | 2024-03-05 | 2024-04-04 | Pending |
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INV-2024-003 | Mike Johnson | $2100.00 | 2024-02-28 | 2024-03-28 | Overdue |
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INV-2024-004 | Emily Brown | $450.00 | 2024-03-10 | 2024-04-09 | Pending |
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INV-2024-005 | David Wilson | $3200.00 | 2024-03-08 | 2024-04-07 | Paid |
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