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Invoices
Track payments and manage billing
| Invoice # | Client | Amount | Status | Date | Due Date | Actions |
|---|---|---|---|---|---|---|
| #1089 | Downtown Auto Repair | $850 | Sent | Jan 15, 2025 | Jan 30, 2025 | |
| #1088 | Garcia Landscaping | $1,500 | Paid | Jan 12, 2025 | Jan 27, 2025 | |
| #1087 | Martinez Construction | $2,400 | Paid | Jan 10, 2025 | Jan 25, 2025 | |
| #1086 | Chen's Kitchen Renovation | $3,200 | Partial | Jan 8, 2025 | Jan 23, 2025 | |
| #1085 | Valley Electric Services | $1,200 | Overdue | Dec 20, 2024 | Jan 5, 2025 | |
| #1084 | Riverside Plumbing | $675 | Paid | Dec 18, 2024 | Jan 2, 2025 | |
| #1083 | Wilson Home Services | $450 | Sent | Jan 16, 2025 | Jan 31, 2025 | |
| #1082 | Gonzalez Restaurant | $2,100 | Paid | Jan 15, 2025 | Jan 30, 2025 |