Invoices
Awaiting Payment
€9,840.00
From customers
Bills to Pay
€3,183.95
To suppliers
Overdue
1
Invoices
Draft
1
Invoices
| Number | Contact | Date | Due Date | Total | Due | Status | |
|---|---|---|---|---|---|---|---|
| INV-2024-0001 | ABC Manufacturing Ltd | 2024-11-25 | 2024-12-25 | €4,920.00 | €4,920.00 | sent | |
| INV-2024-0002 | XYZ Services Corp | 2024-11-20 | 2024-12-04 | €2,460.00 | - | paid | |
| INV-2024-0003 | Tech Innovations Ltd | 2024-11-15 | 2024-11-29 | €1,845.00 | €1,845.00 | overdue | |
| INV-2024-0004 | Multi Trade Partners | 2024-11-28 | 2024-12-28 | €3,075.00 | €3,075.00 | draft | |
| BILL-2024-0001 | Office Supplies Direct | 2024-11-22 | 2024-12-22 | €486.95 | €486.95 | sent | |
| BILL-2024-0002 | Tech Hardware Ltd | 2024-11-18 | 2025-01-02 | €2,697.00 | €2,697.00 | sent | |
| BILL-2024-0003 | Multi Trade Partners | 2024-11-10 | 2024-12-10 | €1,230.00 | - | paid |