Invoices & Payments
View and manage invoices and their payment status.
Customer
Invoice #
Date
Due Date
Amount
Status
Total
Acme Corp
INV-016
2024-03-15
2024-04-14
$2800
Pending
$2800
Stark Industries
INV-015
2024-03-14
2024-04-13
$3200
Overdue
$3200
Wayne Enterprises
INV-014
2024-03-13
2024-04-12
$2950
Pending
$2950
Oscorp
INV-013
2024-03-12
2024-04-11
$2800
Paid
$2800
Parker Industries
INV-012
2024-03-11
2024-04-10
$3025
Paid
$3025
Daily Planet
INV-011
2024-03-10
2024-04-09
$3025
Paid
$3025
LexCorp
INV-010
2024-03-09
2024-04-08
$3200
Overdue
$3200
Queen Industries
INV-009
2024-03-08
2024-04-07
$2800
Pending
$2800
S.T.A.R. Labs
INV-008
2024-03-07
2024-04-06
$3200
Paid
$3200
Wayne Tech
INV-007
2024-03-06
2024-04-05
$3200
Paid
$3200
Kord Industries
INV-006
2024-03-05
2024-04-04
$2975
Paid
$2975
Ferris Aircraft
INV-005
2024-03-04
2024-04-03
$3200
Paid
$3200
Mercury Labs
INV-004
2024-03-03
2024-04-02
$2975
Paid
$2975
Queen Consolidated
INV-003
2024-03-02
2024-04-01
$3200
Paid
$3200