Invoice

+9.18 %
Clients
2392
-3.18 %
Invoices
167
+183
Sent Invoiced
$ 41.56 k
+6.18 %
Paid
$ 33.16 k
Invoices Status Customer Info Date Email Amount Action
#88120 Pending 19 Apr 2025 michaelbaggett@dayrep.com $35.99
#88119 Paid 18 Apr 2025 helenmullins@dayrep.com $135.99
#88118 Paid 16 Apr 2025 agnesaddison@gmail.com $235.99
#88117 Paid 16 Apr 2025 justinholtz@gmail.com $235.23
#88116 Paid 15 Apr 2025 lamontlaurel@gmail.com $789.18
#88115 Paid 15 Apr 2025 mariavelez@gmail.com $35.99
#88114 Refunded 14 Apr 2025 martyperez@gmail.com $135.99
#88113 Pending 14 Apr 2025 edgarelliott@dayrep.com $490.00
#88112 Paid 13 Apr 2025 debramontoya@teleworm.us $49.00
#88111 Paid 13 Apr 2025 lonniegordon@jourrapide.com $149.00