Invoices
Track accounts receivable, due dates, and client billing statements.
Total Invoiced
$67,347.00
125 Invoices issued
Collected
$58,420.00
86.7% paid
Pending
$6,487.00
18 invoices pending
Overdue
$2,440.00
6 overdue > 30 days
| Invoice # | Customer | Issue Date | Due Date | Total | Paid | Balance | Status | Action |
|---|---|---|---|---|---|---|---|---|
| INV-000125 |
JS
John Smith
|
Aug 24, 2026 | Sep 07, 2026 | $845.00 | $845.00 | $0.00 | Paid | |
| INV-000124 |
MB
Michael Brown
|
Aug 23, 2026 | Sep 06, 2026 | $1,240.00 | $0.00 | $1,240.00 | Pending | |
| INV-000120 |
DM
David Miller
|
Jul 15, 2026 | Jul 30, 2026 | $1,450.00 | $0.00 | $1,450.00 | Overdue (25d) |