Invoices
Track payments and manage your billing
- Total Invoiced
- $2,445
- Paid
- $975
- Pending
- $1,170
- Overdue
- $300
| Invoice # | Client | Amount | Status | Due Date | Actions |
|---|---|---|---|---|---|
| INV-2024-001 | Sarah Johnson | $125 | paid | 2/1/2024 | |
| INV-2024-002 | Tech Startup Inc. | $1,170 | sent | 2/15/2024 | |
| INV-2024-003 | Green Office Complex | $850 | paid | 1/30/2024 | |
| INV-2024-004 | Maria Garcia | $300 | overdue | 1/15/2024 |
Recent Invoice Activity
Payment received
INV-2024-003 • Green Office Complex • 2 days ago
Invoice sent
INV-2024-002 • Tech Startup Inc. • 5 days ago