Invoices
0 / 0
| Client Id | Client details | Date | Amount | Status | Action |
|---|---|---|---|---|---|
| A5210 |
South Shyanne
south.shyanne@example.com |
Invoice Date: 12 Aug 2020
Due Date: 22 Aug 2020
|
$1200 | Done | |
| A5254 |
Zoe Baker
zoe.baker@example.com |
Invoice Date: 15 Aug 2020
Due Date: 22 Aug 2020
|
$378 | Done | |
| A5214 |
Colin Brown
colinbrown@example.com |
Invoice Date: 12 Aug 2020
Due Date: 22 Aug 2020
|
$653 | Done | |
| A5217 |
Kevin Gill
kevin.gill@example.com |
Invoice Date: 13 Aug 2020
Due Date: 26 Aug 2020
|
$451 | Panding | |
| A5273 |
Maria Gill
Maria.gill@example.com |
Invoice Date: 10 Aug 2020
Due Date: 18 Aug 2020
|
$1,989 | Done | |
| A5244 |
Kevin Baker
kevin.baker@example.com |
Invoice Date: 22 Aug 2020
Due Date: 23 Aug 2020
|
$343 | Panding | |
| A5277 |
Colin Brown
colin-brown@example.com |
Invoice Date: 12 Aug 2020
Due Date: 22 Aug 2020
|
$653 | Done | |
| A5288 |
Kevin Gill
kevin-gill@example.com |
Invoice Date: 7 Aug 2020
Due Date: 12 Aug 2020
|
$451 | Panding | |
| A5273 |
Maria Gill
Maria.gill@example.com |
Invoice Date: 12 Aug 2020
Due Date: 22 Aug 2020
|
$1,989 | Done | |
| A5244 |
Kevin Baker
kevin.baker@example.com |
Invoice Date: 15 Aug 2020
Due Date: 20 Aug 2020
|
$343 | Panding |