Total Amount
$5151.25
from 4 invoices
Paid
$3750.75
from 2 invoices
Pending
$850.00
from 1 invoice
Overdue
$550.50
from 1 invoice
Invoice List
A list of recent invoices from customers.
| Invoice ID | Customer | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-001 | ABC Corp | 2024-03-15 | $1250.75 | Paid | |
| INV-002 | XYZ Logistics | 2024-03-12 | $850.00 | Pending | |
| INV-003 | DEF Company | 2024-02-28 | $2500.00 | Paid | |
| INV-004 | GHI Inc | 2024-02-25 | $550.50 | Overdue |