Invoices
Manage customer invoices and billing
Total Invoiced
$225,500
All time
Paid
$68,640
1 invoices
Outstanding
$19,360
1 invoices
Drafts
1
Pending finalization
All Invoices
| Invoice # | Client | Issue Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2025-0156 | TechCorp Industries | 9/1/2025 | 10/1/2025 | $68,640 | paid | |
| INV-2025-0178 | Metro Bank | 10/1/2025 | 11/1/2025 | $19,360 | sent | |
| INV-2025-0182 | Global Logistics Inc | 10/5/2025 | 11/5/2025 | $137,500 | draft |
INV-2025-0156
TechCorp Industries
paid
Issue Date
Sep 1, 2025
Due Date
Oct 1, 2025
Subtotal$62,400
Tax$6,240
Total$68,640
Paid on September 28, 2025
Notes
Payment received via wire transfer
INV-2025-0178
Metro Bank
sent
Issue Date
Oct 1, 2025
Due Date
Nov 1, 2025
Subtotal$17,600
Tax$1,760
Total$19,360
Notes
Net 30 payment terms
INV-2025-0182
Global Logistics Inc
draft
Issue Date
Oct 5, 2025
Due Date
Nov 5, 2025
Subtotal$125,000
Tax$12,500
Total$137,500
Notes
Milestone-based billing