Invoicing
All Invoices
| Invoice ID | Customer | Amount | Due Date | Status |
|---|---|---|---|---|
| INV-001 | ABC Corp | $2500.00 | 2024-08-01 | Paid |
| INV-002 | XYZ Inc. | $1500.00 | 2024-08-15 | Pending |
| INV-003 | Tech Solutions | $3500.00 | 2024-07-20 | Overdue |
| Invoice ID | Customer | Amount | Due Date | Status |
|---|---|---|---|---|
| INV-001 | ABC Corp | $2500.00 | 2024-08-01 | Paid |
| INV-002 | XYZ Inc. | $1500.00 | 2024-08-15 | Pending |
| INV-003 | Tech Solutions | $3500.00 | 2024-07-20 | Overdue |