Invoices
Track outstanding and paid invoices.
Outstanding
$18,600
Overdue
$9,400
Paid (30d)
$42,180
| Invoice | Client | Job | Amount | Status | Due |
|---|---|---|---|---|---|
| INV-3198 | Sharma Dental | SG-1038 | $4,210 | Paid | 08 May |
| INV-3197 | Lim Auto Service | SG-1024 | $9,400 | Overdue | 30 Apr |
| INV-3196 | Pho Saigon Express | SG-1041 | $2,800 | Sent | 20 May |
| INV-3195 | O'Connor Legal | SG-1029 | $6,400 | Sent | 18 May |
| INV-3194 | Bloom Florist | SG-1036 | $1,250 | Paid | 06 May |
| INV-3193 | Russo Pizzeria | SG-1019 | $3,800 | Draft | — |