Invoices
Total Invoices
$45,231.89
+20.1% from last month
+20.1%
Paid Invoices
$21,456.78
+10.3% from last month
+10.3%
Pending Invoices
$18,230.45
+5.4% from last month
+5.4%
Overdue Invoices
$5,544.66
-2.3% from last month
-2.3%
Invoice Trends
Client Overview
Top Clients
A
Acme Inc
5 invoices
$12,500
G
Globex Corp
3 invoices
$8,500
S
Stark Industries
6 invoices
$15,000
Recent Invoices
A
Acme Inc
INV-001
Due: Aug 15
$1250.00
Paid
G
Globex Corp
INV-002
Due: Aug 10
$3500.00
Pending
S
Stark Industries
INV-003
Due: Aug 5
$5000.00
Overdue
W
Wayne Enterprises
INV-004
Due: Aug 1
$2750.00
Paid
U
Umbrella Corp
INV-005
Due: Jul 25
$1800.00
Pending
Upcoming Payments
Globex Corp
INV-002
Aug 10
$3500.00
Pending
5 days leftStark Industries
INV-003
Aug 5
$5000.00
Overdue
Due todayUmbrella Corp
INV-005
Jul 25
$1800.00
Overdue
10 days overdueCyberdyne Systems
INV-007
Aug 15
$2200.00
Pending
10 days left