3 invoices
1 invoices
From paid invoices
Across all invoices
| Invoice # | Client | Period | Due Date | Amount | Profit | Margin | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-2024-001 | Tech Solutions Inc. | 11/4/2024 - 11/10/2024 | 11/25/2024 | $7,200 | $5,000 | 69.4% | Pending | |
| INV-2024-002 | Healthcare Partners LLC | 11/4/2024 - 11/10/2024 | 11/25/2024 | $4,180 | $3,116 | 74.5% | Sent | |
| INV-2024-003 | Manufacturing Corp | 10/28/2024 - 11/3/2024 | 11/18/2024 | $6,200 | $4,360 | 70.3% | Paid | |
| INV-2024-004 | Tech Solutions Inc. | 10/28/2024 - 11/3/2024 | 11/18/2024 | $3,400 | $2,400 | 70.6% | Overdue |