Total Paid (This Month)
$12,450.00 +12%
Pending Amount
$3,200.50 5 invoices
Overdue
$2,300.00 Action needed
| Invoice ID | Client | Amount | Status | Action | |
|---|---|---|---|---|---|
| INV-001 | AC Acme Corpbilling@acme.com | $1,200 | Paid | ||
| INV-002 | GL Globex Incmark@globex.com | $850.5 | Pending | ||
| INV-003 | SO Soylent Corphr@soylent.com | $2,300 | Overdue | ||
| INV-004 | IN Initechpeter@initech.com | $450 | Pending | ||
| INV-005 | UM Umbrella Corpalice@umbrella.com | $5,000 | Paid |