Total Amount
$471k
12,3453.25% this month
Total Paid
$320k
4,1761.16% this month
Pending Invoices
81
7,0640.25% this month
Overdue Invoices
33K
1,1050.46% this month
| Client | Invoice ID | Issued Date | Amount | Status | Due Date | Action |
|---|---|---|---|---|---|---|
John Doe jhondoe32@gmail.com |
SPK-1001 | Mar 01, 2025 | $1,250.00 | Paid | Mar 10, 2025 | |
Sarah Smith sarahsmith99@gmail.com |
SPK - 1002 | Mar 05, 2025 | $3,499.50 | Pending | Mar 15, 2025 | |
Robert Brown robertbrown865@gmail.com |
SPK - 1003 | Mar 08, 2025 | $2,875.00 | Overdue | Mar 18, 2025 | |
Emma Wilson emmawilson04@gmail.com |
SPK - 1004 | Mar 10, 2025 | $4,150.75 | Paid | Mar 20, 2025 | |
David Johnson davidjohnson444@gmail.com |
SPK - 1005 | Mar 12, 2025 | $1,999.99 | Pending | Mar 22, 2025 | |
Olivia Martin oliviamartin97@gmail.com |
SPK - 1006 | Mar 15, 2025 | $3,750.00 | Paid | Mar 25, 2025 | |
James White jameswhite123@gmail.com |
SPK - 1007 | Mar 18, 2025 | $2,250.00 | Overdue | Mar 28, 2025 | |
Sophia Lewis sophialewis97@gmail.com |
SPK - 1008 | Mar 20, 2025 | $5,100.25 | Pending | Mar 30, 2025 | |
Michael Green michaelgreen15@gmail.com |
SPK - 1009 | Mar 22, 2025 | $3,600.00 | Paid | Apr 01, 2025 | |
Emily Harris emileyharris@gmail.com |
SPK - 1010 | Mar 25, 2025 | $2,980.40 | Pending | Apr 05, 2025 |