All Invoices
6
| Invoice # | Client | Amount | Status | Date | Actions | |
|---|---|---|---|---|---|---|
INV-2024-001Home Installation |
John Smithjohn@example.com |
$1,200.00Paid |
Paid | 2024-02-15 |
|
|
INV-2024-002Furniture Delivery |
Sarah Johnsonsarah@example.com |
$850.00Pending |
Pending | 2024-02-14 |
|
|
INV-2024-003Home Maintenance |
Michael Brownmichael@example.com |
$1,500.00Overdue |
Overdue | 2024-02-13 |
|
|
INV-2024-001Home Installation |
John Smithjohn@example.com |
$1,200.00Paid |
Paid | 2024-02-15 |
|
|
INV-2024-002Furniture Delivery |
Sarah Johnsonsarah@example.com |
$850.00Pending |
Pending | 2024-02-14 |
|
|
INV-2024-003Home Maintenance |
Michael Brownmichael@example.com |
$1,500.00Overdue |
Overdue | 2024-02-13 |
|