Invoices
Manage customer invoices and payments
Total Invoiced
₹15,93,000
Received
₹5,48,400
Pending
₹10,44,600
Overdue
1 invoices
| Invoice # | Customer | Date | Due Date | Total | Paid | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-2024-001 | Tech Innovations Pvt Ltd CUST001 | 5 Jan 2024 | 4 Feb | ₹4,48,400 | ₹4,48,400 | ₹0 | Paid | |
| INV-2024-002 | Global Solutions Inc CUST002 | 10 Jan 2024 | 9 Feb | ₹1,77,000 | ₹1,00,000 | ₹77,000 | Partial | |
| INV-2024-003 | Prime Industries CUST003 | 15 Jan 2024 | 14 Feb | ₹1,00,300 | ₹0 | ₹1,00,300 | Sent | |
| INV-2024-004 | Metro Enterprises CUST004 | 20 Jan 2024 | 25 Jan | ₹2,59,600 | ₹0 | ₹2,59,600 | Overdue | |
| INV-2024-005 | Star Corporation CUST005 | 25 Jan 2024 | 24 Feb | ₹4,95,600 | ₹0 | ₹4,95,600 | Sent | |
| INV-2024-006 | Tech Innovations Pvt Ltd CUST001 | 28 Jan 2024 | 27 Feb | ₹1,12,100 | ₹0 | ₹1,12,100 | Draft |