Total Invoiced
🧾$8,576.25
Paid
✅$2,130.00
Pending
⏳$1,096.25
Overdue
⚠️$2,150.00
| Invoice | Client | Issued | Due | Amount | Status | |
|---|---|---|---|---|---|---|
| INV-0041 | Metro Catering Co. billing@metrocatering.com | May 1, 2026 | May 15, 2026 | $1,240.00 | Paid | |
| INV-0042 | Downtown Office Park ap@downtownop.com | May 3, 2026 | May 17, 2026 | $680.50 | Pending | |
| INV-0040 | Sunrise Events LLC finance@sunriseevents.com | Apr 20, 2026 | May 4, 2026 | $2,150.00 | Overdue | |
| INV-0043 | Harbor Medical Center orders@harbormed.org | May 5, 2026 | May 19, 2026 | $415.75 | Pending | |
| INV-0044 | Lakeside Hotel Group procurement@lakesidehotels.com | May 6, 2026 | May 20, 2026 | $3,200.00 | Draft | |
| INV-0039 | Tech Campus Café billing@techcampus.io | Apr 15, 2026 | Apr 29, 2026 | $890.00 | Paid |