Invoice List

Total Invoices

0 12.09%

Paid Invoices

0 6.57%

Pending Invoices

0 4.07%

Overdue Invoices

0 3.49%

Total Receivables

$985.32k Total unpaid invoices

Invoices List
ID Customer Name Email Create Date Due Date Amount Status Action
Showing 10 of 15 Results
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