Total Invoices
5
All time invoices
Paid Revenue
$2,650
2 paid invoices
Pending Amount
$2,800
Awaiting payment
Overdue
1
Require attention
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| Invoice ID | Customer | Service | Amount | Status | Due Date | Actions |
|---|---|---|---|---|---|---|
| INV-001 | John Smith | Professional Web Development | $2,500.00 | paid | 1/30/2024 | |
| INV-002 | Sarah Johnson | Business Consulting | $300.00 | pending | 2/5/2024 | |
| INV-003 | Mike Davis | Professional Web Development | $2,500.00 | overdue | 1/25/2024 | |
| INV-004 | Emily Wilson | Business Consulting | $150.00 | paid | 1/27/2024 | |
| INV-005 | David Brown | SEO Optimization | $800.00 | draft | 2/7/2024 |