Manage your customer invoices
| Actions | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Invoice #: INV-2025-0012 | Customer: Acme Corporation | Issue Date: 15/06/2025 | Due Date: 15/07/2025 | Total: $2,750.00 | Paid: $0.00 | Balance: $2,750.00 | Status: Draft | Email Status: Not Sent | Actions: |
| Invoice #: INV-2025-0011 | Customer: Peak Performance Co | Issue Date: 20/05/2025 | Due Date: 19/06/2025 | Total: $4,125.00 | Paid: $0.00 | Balance: $4,125.00 | Status: Unpaid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0010 | Customer: Acme Corporation | Issue Date: 15/05/2025 | Due Date: 14/06/2025 | Total: $2,750.00 | Paid: $2,750.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0009 | Customer: Global Dynamics Ltd | Issue Date: 01/05/2025 | Due Date: 31/05/2025 | Total: $2,750.00 | Paid: $0.00 | Balance: $2,750.00 | Status: Unpaid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0008 | Customer: Acme Corporation | Issue Date: 15/04/2025 | Due Date: 15/05/2025 | Total: $2,750.00 | Paid: $2,750.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0007 | Customer: TechStart Solutions | Issue Date: 20/03/2025 | Due Date: 19/04/2025 | Total: $2,640.00 | Paid: $1,140.00 | Balance: $1,500.00 | Status: Partially Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0006 | Customer: Acme Corporation | Issue Date: 15/03/2025 | Due Date: 14/04/2025 | Total: $2,750.00 | Paid: $2,750.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0005 | Customer: Sunrise Industries | Issue Date: 01/03/2025 | Due Date: 31/03/2025 | Total: $3,520.00 | Paid: $3,520.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0004 | Customer: Acme Corporation | Issue Date: 15/02/2025 | Due Date: 17/03/2025 | Total: $2,750.00 | Paid: $2,750.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0003 | Customer: Global Dynamics Ltd | Issue Date: 01/02/2025 | Due Date: 03/03/2025 | Total: $4,950.00 | Paid: $4,950.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |