5 total invoices
| Invoice | Client | Amount | Status | Due Date | |
|---|---|---|---|---|---|
| #INV-001 |
AC
Acme Corp
|
$2,400 | Paid | Jan 15, 2026 | |
| #INV-002 |
GI
Globex Inc
|
$5,800 | Pending | Feb 01, 2026 | |
| #INV-003 |
IN
Initech
|
$1,200 | Overdue | Dec 20, 2025 | |
| #INV-004 |
UC
Umbrella Co
|
$3,650 | Paid | Jan 10, 2026 | |
| #INV-005 |
SI
Stark Ind
|
$9,200 | Draft | Feb 15, 2026 |
Showing 1 to 5 of 5 invoices