Invoices
Manage and track your invoices
| Invoice # | Client | Status | Issue Date | Due Date | Total | Paid | Balance |
|---|---|---|---|---|---|---|---|
| INV-006 | TechStart Inc. | DRAFT | Mar 27, 2026 | Apr 26, 2026 | $3,800.00 | $0.00 | $3,800.00 |
| INV-005 | Greenleaf Organics | DRAFT | Mar 26, 2026 | Apr 25, 2026 | $950.00 | $0.00 | $950.00 |
| INV-004 | Metro Fitness | SENT | Mar 20, 2026 | Apr 19, 2026 | $2,400.00 | $0.00 | $2,400.00 |
| INV-003 | Sarah Mitchell Photography | SENT | Mar 13, 2026 | Apr 12, 2026 | $1,800.00 | $0.00 | $1,800.00 |
| INV-006 | TechStart Inc. | DRAFT | Mar 3, 2026 | Apr 2, 2026 | $3,800.00 | $0.00 | $3,800.00 |
| INV-005 | Greenleaf Organics | DRAFT | Mar 2, 2026 | Apr 1, 2026 | $950.00 | $0.00 | $950.00 |
| INV-004 | Metro Fitness | OVERDUE | Feb 24, 2026 | Mar 26, 2026 | $2,400.00 | $0.00 | $2,400.00 |
| INV-008 | Metro Fitness | CANCELLED | Feb 21, 2026 | Mar 23, 2026 | $6,200.00 | $0.00 | $6,200.00 |
| INV-003 | Sarah Mitchell Photography | OVERDUE | Feb 17, 2026 | Mar 19, 2026 | $1,800.00 | $0.00 | $1,800.00 |
| INV-001 | Riverside Brewery | PAID | Feb 16, 2026 | Mar 18, 2026 | $3,400.00 | $3,400.00 | $0.00 |
| INV-002 | Oakwood Dental | PAID | Feb 6, 2026 | Mar 8, 2026 | $5,200.00 | $5,200.00 | $0.00 |
| INV-007 | Sarah Mitchell Photography | OVERDUE | Feb 1, 2026 | Mar 3, 2026 | $1,200.00 | $0.00 | $1,200.00 |
| INV-008 | Metro Fitness | CANCELLED | Jan 28, 2026 | Feb 27, 2026 | $6,200.00 | $0.00 | $6,200.00 |
| INV-001 | Riverside Brewery | PAID | Jan 23, 2026 | Feb 22, 2026 | $3,400.00 | $3,400.00 | $0.00 |
| INV-002 | Oakwood Dental | PAID | Jan 13, 2026 | Feb 12, 2026 | $5,200.00 | $5,200.00 | $0.00 |
| INV-007 | Sarah Mitchell Photography | OVERDUE | Jan 8, 2026 | Feb 7, 2026 | $1,200.00 | $0.00 | $1,200.00 |