Invoices
Q4 Ledger Active
Total Invoiced
+12.4%
$115,500.00
vs. last month
Paid Amount
+8.1%
$45,600.00
54 Settled
| Invoice # | Client Name | Issue Date | Due Date | Amount | Status | Actions | |
|---|---|---|---|---|---|---|---|
| INV-001047 |
Apex Maritime Services
|
Oct 12, 2024 | Nov 11, 2024 | $28,900.00 | Paid |
|
|
| INV-001046 |
Vanguard Capital Partners
|
Oct 09, 2024 | Nov 08, 2024 | $42,300.00 | Partially Paid |
|
|
| INV-001045 |
Solari Technologies
|
Oct 05, 2024 | Dec 05, 2024 | $9,150.00 | Unpaid |
|
|
| INV-001044 |
Helios Engineering Ltd
|
Sep 28, 2024 | Oct 28, 2024 | $16,700.00 | Paid |
|
Showing 1 to 4 of 4 entries
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