Invoices
Paid
$1,083.31
Pending
$2,721.88
Overdue
$3,516.66
Invoices
| Number | Client | Due | Status | Total | |
|---|---|---|---|---|---|
| INV-1042 | Northwind Traders | 11/3/2026 | pending | $2,721.88 | |
| INV-1041 | Globex Corp | 10/23/2026 | overdue | $3,516.66 | |
| INV-1040 | Initech | 10/10/2026 | paid | $1,083.31 |
| Number | Client | Due | Status | Total | |
|---|---|---|---|---|---|
| INV-1042 | Northwind Traders | 11/3/2026 | pending | $2,721.88 | |
| INV-1041 | Globex Corp | 10/23/2026 | overdue | $3,516.66 | |
| INV-1040 | Initech | 10/10/2026 | paid | $1,083.31 |