Invoices
Invoices Sent
$2825
Paid Invoices
$22
Unpaid Invoices
$3438
Collection Rate
4%
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ID | Customer | Country | Date | Amount | Payment Status | Action | |
|---|---|---|---|---|---|---|---|---|
|
|
INV-1001 | Nova Systems Inc. | billing@novasystems.com | USA | 2025-11-01 | $1,250.00 | Paid | |
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INV-1002 | Pioneer Logistics | accounts@pioneerlogistics.co | USA | 2025-11-02 | $2,800.00 | Unpaid | |
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INV-1003 | Everbright Retail Co. | finance@everbrightretail.com | Canada | 2025-11-03 | $1,500.00 | Disputed | |
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|
INV-1004 | Harbor Construction LLC | ap@harborconstruction.com | USA | 2025-11-04 | $3,600.00 | Paid | |
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INV-1005 | Summit Health Group | billing@summithealthgroup.org | USA | 2025-11-05 | $2,250.00 | Failed | |
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INV-1006 | BlueSky E‑Commerce | accounts@blueskyshop.com | UK | 2025-11-06 | $2,700.00 | Pending | |
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INV-1007 | Vertex Analytics | finance@vertexanalytics.ai | Germany | 2025-11-07 | $3,500.00 | Disputed | |
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INV-1008 | Craft & Co. Manufacturing | ap@craftco.com | USA | 2025-11-08 | $1,440.00 | Success | |
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INV-1009 | Aurora Logistics | billing@auroralogistics.io | USA | 2025-11-09 | $3,850.00 | Canceled | |
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INV-1010 | Sunrise Cafe | accounts@sunrisecafe.com | USA | 2025-11-10 | $2,160.00 | Pending |
