Invoice List

Invoices Sent

+89.24 %

559.25k

2,258 Invoices sent

Paid Invoices

+8.09 %

409.66k

1,958 Paid by clients

Unpaid Invoices

+9.01 %

136.98k

338 Unpaid by clients

Cancelled Invoices

+7.55 %

84.2k

502 Cancelled by clients
Invoices
ID Customer Email Date Amount Payment Status Action
#VL25000351
Valentine Morin
18 Mar, 2021 9:58 PM ₹875 Paid
#VL25000352
Brody Holman
18 May, 2021 9:58 PM ₹875 Unpaid
#VL25000353
Jolie Hood
18 Mar, 2021 9:58 PM ₹875 Paid
#VL25000354
Buckminster Wong
19 Aug, 2021 9:58 PM ₹875 Paid
#VL25000355
HL
Howard Lyons
18 Mar, 2021 9:58 PM ₹875 Refund
#VL25000356
Howard Oneal
18 Mar, 2021 9:58 PM ₹875 Paid
#VL25000357
Jena Hall
18 Mar, 2021 9:58 PM ₹875 Cancel
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