Invoice
| Invoice ID | Customer | Created Date | Total | Amount Due | Due Date | Status | Action | ||
|---|---|---|---|---|---|---|---|---|---|
| #702501 | NovaWave LLC | 25 Sep 2024 | $300 | $0 | 25 Sep 2023 | Paid | |||
| #702502 | BlueSky Industries | 27 Sep 2024 | $547 | $547 | 27 Sep 2024 | Unpaid | |||
| #702503 | Silver Hawk | 02 Oct 2024 | $325 | $65 | 02 Oct 2024 | Pending | |||
| #702504 | Summit Peak | 14 Oct 2024 | $471 | $0 | 14 Oct 2024 | Paid | |||
| #702505 | RiverStone Ventur | 16 Oct 2024 | $461 | $32 | 16 Oct 2024 | Overdue | |||
| #702506 | Bright Bridge Grp | 20 Oct 2024 | $400 | $0 | 20 Oct 2024 | Paid | |||
| #702507 | CoastalStar Co. | 22 Oct 2024 | $500 | $50 | 22 Oct 2024 | Pending | |||
| #702508 | HarborView | 25 Oct 2024 | $654 | $654 | 25 Oct 2024 | Unpaid | |||
| #702509 | Golden Gate Ltd | 10 Nov 2024 | $980 | $0 | 10 Nov 2024 | Paid | |||
| #702510 | Redwood Inc | 20 Nov 2024 | $365 | $200 | 20 Nov 2024 | Overdue |