Invoices
Create and manage invoices for your clients.
Total Revenue
$31,610
Pending
$33,245
Overdue
$20,165
Total Invoices
5
All Invoices
INV-2024-001
TechStartup Inc
$26,160Due: 2024-03-31
INV-2024-002
GreenLeaf Organics
$13,080Due: 2024-05-15
INV-2024-003
Urban Fitness Co
$5,450Due: 2024-03-15
INV-2024-004
TechStartup Inc
$3,815Due: 2024-05-20
INV-2024-005
SmartFinance Solutions
$20,165Due: 2024-03-01
| Invoice | Client | Project | Amount | Status | Issue Date | Due Date | Actions |
|---|---|---|---|---|---|---|---|
| INV-2024-001 | Sarah Johnson TechStartup Inc | E-commerce Platform Redesign | $26,160 | paid | 2024-03-01 | 2024-03-31 | |
| INV-2024-002 | Michael Chen GreenLeaf Organics | Corporate Website | $13,080 | sent | 2024-04-15 | 2024-05-15 | |
| INV-2024-003 | Emily Rodriguez Urban Fitness Co | Fitness App Landing Page | $5,450 | paid | 2024-02-15 | 2024-03-15 | |
| INV-2024-004 | Sarah Johnson TechStartup Inc | SaaS Dashboard | $3,815 | draft | 2024-04-20 | 2024-05-20 | |
| INV-2024-005 | Lisa Thompson SmartFinance Solutions | Financial Portal | $20,165 | overdue | 2024-02-01 | 2024-03-01 |