| Client | Invoice ID | Issued Date | Amount | Status | Due Date | Action | 
|---|---|---|---|---|---|---|
                                                         
                                                                
                                                            Json Taylor jsontaylor2416@gmail.com  | 
                                                    #SPK12032901 | 25,Nov 2022 | $212.45 | Paid | 25,Dec 2022 | |
                                                         
                                                                
                                                            Suzika Stallone suzikastallone3214@gmail.com  | 
                                                    #SPK12032912 | 13,Nov 2022 | $512.99 | Pending | 13,Dec 2022 | |
                                                         
                                                                
                                                            Roman Killon romankillon143@gmail.com  | 
                                                    #SPK12032945 | 30,Nov 2022 | $2199.49 | Overdue | 30,Dec 2022 | |
                                                         
                                                                
                                                            Charlie Davieson charliedavieson@gmail.com  | 
                                                    #SPK12032922 | 18,Nov 2022 | $1569.99 | Paid | 18,Dec 2022 | |
                                                         
                                                                
                                                            Selena Deoyl selenadeoyl114@gmail.com  | 
                                                    #SPK12032932 | 18,Nov 2022 | $4,873.99 | Due By 1 Day | 18,Dec 2022 | |
                                                         
                                                                
                                                            Kiara Advensh kiaraadvensh87@gmail.com  | 
                                                    #SPK12032978 | 02,Nov 2022 | $1923.99 | Paid | 18,Dec 2022 | |
                                                         
                                                                
                                                            Joseph Samurai josephsamurai@gmail.com  | 
                                                    #SPK12032919 | 15,Nov 2022 | $1,623.99 | Paid | 15,Dec 2022 | |
                                                         
                                                                
                                                            Kevin Powell kevinpowell@gmail.com  | 
                                                    #SPK12032931 | 21,Nov 2022 | $3,423.99 | Pending | 21,Dec 2022 | |
                                                         
                                                                
                                                            Darla Jung darlajung555@gmail.com  | 
                                                    #SPK12032958 | 15,Oct 2022 | $2,982.99 | Paid | 15,Nov 2022 | 
Total Invoices Amount 12,345
$192.87K
3.25% this month
Total Paid Invoices 4,176
$68.83K
1.16% this month
Pending Invoices 7,064
$81.57K
0.25% this month
Overdue Invoices 1,105
$32.47K
0.46% this month
Invoice Status (Last 6 months) :