Invoice Management
Track, manage, and export all client invoices in one place.
Total Invoiced
$284,920
↑ 12% from last month
Paid
$198,450
↑ 8% collected
Pending
$62,100
Due within 30 days
Overdue
$24,370
↓ Requires follow-up
| Invoice # | Client / Company | Issue Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| #INV-2025-0892 | Brew & Bean Café PO: 4421-BB |
Oct 12, 2024 | Nov 12, 2024 | $4,250.00 | Paid | |
| #INV-2025-0891 | FreshBite Restaurants PO: 8832-FR |
Oct 28, 2024 | Nov 28, 2024 | $12,840.50 | Pending | |
| #INV-2025-0885 | GreenLeaf Catering PO: 1102-GL |
Sep 15, 2024 | Oct 15, 2024 | $3,120.00 | Overdue | |
| #INV-2025-0894 | Urban Smoothie Co. PO: Pending |
Nov 01, 2024 | Dec 01, 2024 | $8,450.75 | Draft | |
| #INV-2025-0888 | Highland Coffee Roasters PO: 7741-HC |
Oct 05, 2024 | Nov 05, 2024 | $6,300.00 | Paid | |
| #INV-2025-0893 | Metropolitan Food Trucks PO: 5520-MF |
Oct 30, 2024 | Nov 30, 2024 | $2,150.25 | Pending |
Showing 1–6 of 48 invoices