Invoices
Manage billing and payments
Total Revenue
$2,000
Pending
$9,700
Overdue
$1,500
Total Invoices
5
| Invoice | Customer | Amount | Status | Due Date | Paid Date | |
|---|---|---|---|---|---|---|
INV-2024-001 REQ-2024-015 | Grace Community Church | $1,200 | Paid | 3/14/2024 | 3/9/2024 | |
INV-2024-002 REQ-2024-013 | Tech Corp Annual Gala | $5,800 | Pending | 3/31/2024 | — | |
INV-2024-003 REQ-2024-014 | Johnson Wedding | $2,400 | Sent | 3/19/2024 | — | |
INV-2024-004 REQ-2024-012 | Sweet 16 Party - Martinez | $800 | Paid | 3/7/2024 | 3/4/2024 | |
INV-2024-005 REQ-2024-011 | First Baptist Church | $1,500 | Overdue | 2/29/2024 | — |