Total Amount
$385k
12,895Total Paid
$126k
3,457Pending Invoices
56
5,447Overdue Invoices
47K
2,145Client | Invoice ID | Issued Date | Amount | Status | Due Date | Action |
---|---|---|---|---|---|---|
Henry Milo henrymilo2416@gmail.com |
#SHG20241323 | 13,Mar 2024 | $898.12 | Paid | 25,May 2024 | |
Priya Riva priyariva3214@gmail.com |
#SHG20244578 | 26,Apr 2024 | $235.52 | Pending | 13,May 2024 | |
Calvin James calvinjames143@gmail.com |
#SHG20240012 | 30,Mar 2024 | $4872.41 | Overdue | 30,May 2024 | |
Sebastian Leo Sebastian Leo@gmail.com |
#SHG20246631 | 18,Mar 2024 | $457.56 | Paid | 18,May 2024 | |
Anna Angel annaangel114@gmail.com |
#SHG20249897 | 18,Mar 2024 | $2,568.66 | Due By 1 Day | 18,May 2024 | |
Rani Advitha raniadvitha87@gmail.com |
#SHG20245757 | 02,Mar 2024 | $7896.36 | Paid | 18,May 2024 | |
Helma Finlee helmafinlee@gmail.com |
#SHG20246301 | 15,Mar 2024 | $1,999.99 | Paid | 15,May 2024 | |
Robert Max robertmax@gmail.com |
#SHG20241603 | 21,Mar 2024 | $2,985.33 | Pending | 21,May 2024 | |
Alisa Juliet alisajuliet555@gmail.com |
#SHG20242434 | 08,Jul 2024 | $1,841.60 | Paid | 15,Mar 2024 |