Invoices
Total Invoiced
$48,620.40
148 invoices this month
Collected
$39,842.15
82% of invoiced value received
Outstanding Balance
$8,778.25
48 invoices awaiting payment
Overdue
$3,214.90
9 invoices past due date
| Invoice No | Invoice Date | Customer | Items | Subtotal | Discount | Tax | Total | Amount Paid | Balance | Payment Status | Invoice Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0148 |
Sep 23, 2026 Due Sep 23, 2026 |
|
6 | $146.60 | -$7.33 | $6.96 | $146.23 | $146.23 | — | Paid | Sent |
|
|
| INV-2026-0147 |
Sep 22, 2026 Due Oct 06, 2026 |
|
6 | $1,029.80 | -$41.30 | $40.53 | $1,044.05 | $400.00 | $644.05 | Partially Paid | Sent |
|
|
| INV-2026-0146 |
Sep 22, 2026 Due Sep 22, 2026 |
|
3 | $27.45 | — | $1.37 | $28.82 | $28.82 | — | Paid | Sent |
|
|
| INV-2026-0145 |
Sep 21, 2026 Due Sep 28, 2026 |
|
9 | $118.20 | -$11.82 | $5.32 | $111.70 | — | $111.70 | Unpaid | Sent |
|
|
| INV-2026-0144 |
Sep 19, 2026 Due Sep 21, 2026 |
|
12 | $164.90 | -$16.49 | $7.42 | $155.83 | — | $155.83 | Overdue | Sent |
|
|
| INV-2026-0143 |
Sep 18, 2026 Due Sep 18, 2026 |
|
5 | $58.30 | — | $2.91 | $61.21 | $61.21 | — | Paid | Sent |
|
|
| INV-2026-0142 |
Sep 17, 2026 Due Sep 24, 2026 |
|
8 | $92.75 | -$9.27 | $4.17 | $87.65 | $50.00 | $37.65 | Partially Paid | Sent |
|
|
| INV-2026-0141 |
Sep 15, 2026 Due Sep 15, 2026 |
|
4 | $35.20 | — | $1.76 | $36.96 | — | — | Cancelled | Cancelled |
|
|
| INV-2026-0140 |
Sep 14, 2026 Due Sep 28, 2026 |
|
7 | $71.10 | -$3.55 | $3.38 | $70.93 | — | $70.93 | Unpaid | Draft |
|
|
| INV-2026-0139 |
Sep 12, 2026 Due Sep 19, 2026 |
|
3 | $22.80 | — | $1.14 | $23.94 | — | $23.94 | Overdue | Sent |
|
|
| INV-2026-0138 |
Sep 10, 2026 Due Sep 24, 2026 |
|
24 | $812.40 | -$40.62 | $38.59 | $810.37 | $810.37 | — | Paid | Finalized |
|
|
| INV-2026-0137 |
Sep 09, 2026 Due Sep 16, 2026 |
|
10 | $134.60 | -$13.46 | $6.06 | $127.20 | $80.00 | $47.20 | Partially Paid | Sent |
|
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