Billing
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Invoice # | Client | Email | Invoice Date | Due Date | Amount | Status | Created By | Actions | |
|---|---|---|---|---|---|---|---|---|---|
INV-2024-001 | Acme Corp | contact@acme.com | 15/1/2024 | 15/2/2024 | ₹9,240 | Paid | John Doe | ||
INV-2024-002 | Globex Ltd | billing@globex.com | 20/1/2024 | 20/2/2024 | ₹11,380 | Sent | Jane Smith | ||
INV-2024-003 | Initech | accounts@initech.com | 25/1/2024 | 25/2/2024 | ₹4,400 | Overdue | Bob Johnson | ||
INV-2024-004 | Stark Industries | finance@stark.com | 1/2/2024 | 1/3/2024 | ₹5,250 | Draft | Alice Johnson |
Showing 1 to 4 of 4 entries