Invoices
Total Invoiced
$11,000
For all invoices
Paid
$4,500
Total paid amount
Pending
$4,700
Awaiting payment
Overdue
$1,800
Past due date
| Invoice ID | Customer | Amount | Date | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
| INV-001 | Alice Brown | $1,500 | 2023-07-15 | 2023-08-15 | Paid | |
| INV-002 | Bob Smith | $2,200 | 2023-07-16 | 2023-08-16 | Pending | |
| INV-003 | Charlie Davis | $1,800 | 2023-07-17 | 2023-08-17 | Overdue | |
| INV-004 | Diana Evans | $3,000 | 2023-07-18 | 2023-08-18 | Paid | |
| INV-005 | Ethan Foster | $2,500 | 2023-07-19 | 2023-08-19 | Pending |