Invoice List

Total Invoices
In May
80% high.

65

Paid Invoices
In May
60% high.

89

Pending Invoices
In May
30% low.

47

Overdue Invoices
In May
20% low.

33

Invoice List
Invoice # Client Issue Date Due Date Amount Status Actions
#INV-0025
Client Emily Wilson
15 Oct 2025 30 Oct 2025 $1,280.00 Paid
#INV-0024
Client Michael Johnson
12 Oct 2025 26 Oct 2025 $950.50 Pending
#INV-0023
Client Jessica Brown
10 Oct 2025 10 Oct 2025 $2,500.00 Paid
#INV-0022
Client David Smith
05 Oct 2025 20 Oct 2025 $785.25 Overdue
#INV-0021
Client Sarah Wilson
01 Oct 2025 15 Oct 2025 $1,750.00 Cancelled
Showing 1-5 of 28 invoices