Invoices
All invoices across every client
Total billed
₹632,500
Paid
₹125,000
Outstanding
₹507,500
Overdue
₹47,500
| Invoice # | Client | Issued | Due | Amount | Status | |
|---|---|---|---|---|---|---|
| INV-1001 | 2026-05-01 | 2026-05-31 | 1,25,000 | Paid | ||
| INV-1014 | 2026-06-01 | 2026-06-30 | 84,000 | Sent | ||
| INV-1019 | 2026-06-04 | 2026-07-04 | 2,20,000 | Sent | ||
| INV-1022 | 2026-04-12 | 2026-05-12 | 47,500 | Overdue | ||
| INV-1027 | 2026-06-10 | 2026-07-10 | 1,56,000 | Draft |