Invoices
Standard template · Lite plan
Outstanding
$10,400.00
Overdue
$14,200.00
Paid (YTD)
$18,500.00
Draft
$6,800.00
| Invoice # | Client | Status | Issued | Due | Amount | |
|---|---|---|---|---|---|---|
| INV-0089 | Riverside Homes | paid | 2024-12-20 | 2025-01-19 | $18,500.00 | |
| INV-0090 | Greenfield Construction | sent | 2024-12-26 | 2025-01-25 | $10,400.00 | |
| INV-0091 | Summit Builders | overdue | 2024-11-30 | 2024-12-30 | $14,200.00 | |
| INV-0092 | Lakefront Properties | draft | 2024-12-28 | 2025-01-27 | $6,800.00 |