New

INVOICES

5 invoices

$38,980.10 billed · $26,611.30 collected · $12,368.80 outstanding

New invoice

Total Billed

$39.0K

Collected

$26.6K

Outstanding

$12.4K

Overdue

1 · $427.6

INV-1045

James Calloway

Sent
in 21d
$4,194.40
$4,194.40

INV-1044

Ryan Whitfield

Partially paid
in 13d
$15,493.60
$7,746.80

INV-1043

Grace Bennett

Paid
14d overdue
$11,716.50
Paid

INV-1042

Priya Raman

Paid
11d overdue
$6,848.00
Paid

INV-1041

Elena Vance

Overdue
37d overdue
$727.60
$427.60