Payments & Invoices
Track billing, payments, and outstanding balances
Total Billed
$22,900
Received
$14,700
Outstanding
$8,200
Overdue
$3,100
| Invoice | Client | Issued | Due | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-2026-014 | NO Northwind Bikes | Oct 1, 2026 | Oct 15, 2026 | $4,200 | $4,200 | $0 | Paid |
| INV-2026-015 | BR BrightPath Dental | Oct 1, 2026 | Oct 15, 2026 | $3,100 | $0 | $3,100 | Overdue |
| INV-2026-016 | VE Verde Studio | Oct 5, 2026 | Oct 19, 2026 | $2,600 | $1,300 | $1,300 | Partially Paid |
| INV-2026-017 | AP Apex Realty | Oct 10, 2026 | Oct 24, 2026 | $3,800 | $0 | $3,800 | Pending |
| INV-2026-018 | HA Halo Fitness | Oct 1, 2026 | Oct 15, 2026 | $1,900 | $1,900 | $0 | Paid |
| INV-2026-011 | NO Northwind Bikes | Sep 1, 2026 | Sep 15, 2026 | $4,200 | $4,200 | $0 | Paid |
| INV-2026-012 | BR BrightPath Dental | Sep 1, 2026 | Sep 15, 2026 | $3,100 | $3,100 | $0 | Paid |