Bills Summary
Bills List
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| S.No | Invoice ID | Client | Due Date | Status | Amount | Actions |
|---|---|---|---|---|---|---|
| 01 | #INV211611 |
Alex Smith
alexsmith@domain.com
|
15-07-2023 | Paid | $57,899.24 | |
| 02 | #INV211612 |
Luke Ivory
luke@domain.com
|
18-07-2023 | Pending | $45,856.25 | |
| 03 | #INV211613 |
Andy King
andyking@domain.com
|
19-07-2023 | Paid | $27,564.21 | |
| 04 | #INV211614 |
Laurie Fox
lauriefox@domain.com
|
22-07-2023 | Unpaid | $10,852.45 | |
| 05 | #INV211611 |
Ryan Collins
ryan@domain.com
|
27-07-2023 | Paid | $52,456.85 | |
| 06 | #INV211611 |
Alex Smith
alexsmith@domain.com
|
15-07-2023 | Paid | $57,899.24 | |
| 07 | #INV211612 |
Luke Ivory
luke@domain.com
|
18-07-2023 | Pending | $45,856.25 | |
| 08 | #INV211613 |
Andy King
andyking@domain.com
|
19-07-2023 | Paid | $27,564.21 | |
| 09 | #INV211614 |
Laurie Fox
lauriefox@domain.com
|
22-07-2023 | Unpaid | $10,852.45 | |
| 10 | #INV211611 |
Ryan Collins
ryan@domain.com
|
27-07-2023 | Paid | $52,456.85 |
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