Invoices
Manage your invoices and track payments
Invoice # | Customer | Status | Issue Date | Due Date | Total | ||
|---|---|---|---|---|---|---|---|
| INV-2024-0007 | Acme Corporation billing@acme.com | Draft | Aug 13, 2026 | Sep 12, 2026 | $3,630.00 | ||
| INV-2024-0008 | TechStart Inc. accounts@techstart.io | Draft | Aug 13, 2026 | Sep 12, 2026 | $8,100.00 | ||
| INV-2024-0004 | Sunrise Digital Agency invoices@sunrisedigital.com | Sent | Aug 8, 2026 | Sep 7, 2026 | $13,625.00 | ||
| INV-2024-0003 | Global Solutions Ltd finance@globalsolutions.co.uk | Sent | Aug 3, 2026 | Sep 2, 2026 | £18,000.00 | ||
| INV-2024-0009 | Global Solutions Ltd finance@globalsolutions.co.uk | Cancelled | Jul 14, 2026 | Aug 13, 2026 | £6,000.00 | ||
| INV-2024-0006 | Nordic Innovations AB billing@nordicinnovations.se | Overdue | Jul 4, 2026 | Aug 3, 2026 | €27,375.00 | ||
| INV-2024-0001 | Acme Corporation billing@acme.com | Paid | Jun 29, 2026 | Jul 29, 2026 | $14,300.00 | ||
| INV-2024-0005 | Marie Dubois marie.dubois@email.fr | Overdue | Jun 24, 2026 | Jul 24, 2026 | €6,060.00 | ||
| INV-2024-0002 | TechStart Inc. accounts@techstart.io | Paid | Jun 14, 2026 | Jul 14, 2026 | $19,440.00 | ||
| INV-2024-0010 | Sunrise Digital Agency invoices@sunrisedigital.com | Paid | May 15, 2026 | Jun 14, 2026 | $9,047.00 |