Manage your customer invoices
| Actions | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Invoice #: INV-2025-0034 | Customer: Global Trade Corp | Issue Date: 06/12/2025 | Due Date: 07/11/2025 | Total: $19,800.00 | Paid: $0.00 | Balance: $19,800.00 | Status: Draft | Email Status: Not Sent | Actions: |
| Invoice #: INV-2025-0033 | Customer: Precision Manufacturing | Issue Date: 06/10/2025 | Due Date: 07/09/2025 | Total: $1,650.00 | Paid: $1,650.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0037 | Customer: European Logistics | Issue Date: 06/08/2025 | Due Date: 07/07/2025 | Total: $979.00 | Paid: $0.00 | Balance: $979.00 | Status: Voided | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0032 | Customer: Metro Marketing Agency | Issue Date: 06/05/2025 | Due Date: 07/04/2025 | Total: $3,520.00 | Paid: $3,520.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0029 | Customer: TechSolve Solutions | Issue Date: 06/01/2025 | Due Date: 06/29/2025 | Total: $2,750.00 | Paid: $2,750.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0030 | Customer: DataFlow Systems | Issue Date: 06/01/2025 | Due Date: 06/30/2025 | Total: $1,980.00 | Paid: $1,980.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0031 | Customer: Green Earth Consulting | Issue Date: 06/01/2025 | Due Date: 06/29/2025 | Total: $1,045.00 | Paid: $1,045.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0028 | Customer: European Logistics | Issue Date: 05/20/2025 | Due Date: 06/18/2025 | Total: $7,920.00 | Paid: $7,920.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0027 | Customer: Creative Studios Inc | Issue Date: 05/15/2025 | Due Date: 06/13/2025 | Total: $2,062.50 | Paid: $1,000.00 | Balance: $1,062.50 | Status: Partially Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0035 | Customer: Metro Marketing Agency | Issue Date: 05/10/2025 | Due Date: 06/08/2025 | Total: $2,640.00 | Paid: $0.00 | Balance: $2,640.00 | Status: Overdue | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0036 | Customer: CloudFirst Enterprise | Issue Date: 05/05/2025 | Due Date: 06/03/2025 | Total: $6,160.00 | Paid: $0.00 | Balance: $6,160.00 | Status: Overdue | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0024 | Customer: TechSolve Solutions | Issue Date: 05/01/2025 | Due Date: 05/30/2025 | Total: $2,750.00 | Paid: $2,750.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0025 | Customer: DataFlow Systems | Issue Date: 05/01/2025 | Due Date: 05/30/2025 | Total: $1,980.00 | Paid: $1,980.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0026 | Customer: Green Earth Consulting | Issue Date: 05/01/2025 | Due Date: 05/30/2025 | Total: $1,045.00 | Paid: $1,045.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0023 | Customer: Wellness Health Services | Issue Date: 04/10/2025 | Due Date: 05/09/2025 | Total: $3,080.00 | Paid: $3,080.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0018 | Customer: TechSolve Solutions | Issue Date: 04/01/2025 | Due Date: 04/29/2025 | Total: $2,750.00 | Paid: $2,750.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0019 | Customer: DataFlow Systems | Issue Date: 04/01/2025 | Due Date: 04/30/2025 | Total: $1,980.00 | Paid: $1,980.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0020 | Customer: CloudFirst Enterprise | Issue Date: 04/01/2025 | Due Date: 04/30/2025 | Total: $8,250.00 | Paid: $8,250.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0021 | Customer: Green Earth Consulting | Issue Date: 04/01/2025 | Due Date: 04/29/2025 | Total: $1,045.00 | Paid: $1,045.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |
| Invoice #: INV-2025-0022 | Customer: Metro Marketing Agency | Issue Date: 04/01/2025 | Due Date: 04/30/2025 | Total: $4,620.00 | Paid: $4,620.00 | Balance: $0.00 | Status: Paid | Email Status: Sent | Actions: |