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Total Invoices
$24,780.50
8.2% from last month
Paid Invoices
8,230.00
12.5% from last month
Pending
$4,890.50
2.3% from last month
Overdue
,660.00
5.1% from last month
Invoices
Manage and track your invoices
| Invoice | Client | Amount | Status | Due Date | Actions |
|---|---|---|---|---|---|
|
#INV-2024-001
Created Jan 20, 2024
|
Acme Corporation
contact@acme.com
|
$2,500.00
|
Paid | Feb 01, 2024 |
|
|
#INV-2024-002
Created Jan 22, 2024
|
Stark Industries
billing@stark.com
|
$3,750.00
|
Pending | Feb 05, 2024 |
|
|
#INV-2024-003
Created Jan 25, 2024
|
Wayne Enterprises
finance@wayne.com
|
,800.00
|
Draft | Feb 10, 2024 |
|
Showing 1 to 10 of 20 results
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Edit Invoice #INV-2024-001
Last modified: Jan 25, 2024
Invoice #INV-2024-001
Created: Jan 20, 2024
Bill From
Acme Corporation
billing@acme.com
123 Business Ave.
Suite 100
Los Angeles, CA 90001
Bill To
John Smith
john@example.com
456 Client Street
Building B
New York, NY 10001
Invoice Details
Invoice Number
#INV-2024-001
Issue Date
Jan 20, 2024
Due Date
Feb 19, 2024
Payment Status
Paid
Items
| Item | Quantity | Price | Total |
|---|---|---|---|
| Web Development Services | 1 | $2,500.00 | $2,500.00 |
Notes
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John Smith
john@example.com