Invoices
10 Unpaid Invoices
Filter By Date
| Date | Invoice NO | Customer | Amount | Status | label | Actions |
|---|---|---|---|---|---|---|
| 12/12/2025 | INVC16309 | Jean Mayer | $ 2000.00 | Overdue | Sent to QB |
|
| 12/12/2025 | INVC16319 | Jean Mayer | $ 2000.00 | Unpaid | Sent to QB |
|
| 12/12/2025 | INVC16310 | Jean Mayer | $ 2000.00 | Paid |
|
|
| 12/12/2025 | INVC16324 | Jean Mayer | $ 2000.00 | Not Due |
|
|
| 12/12/2025 | INVC16367 | Jean Mayer | $ 2000.00 | Deposited | Sent to QB |
|
| 12/12/2025 | INVC16389 | Jean Mayer | $ 2000.00 | Not Deposited |
|
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