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Invoices

Total Invoices

$32,885

+2.3%
Paid

$12,685

-5.3%
Unpaid

$10,564

+7.3%
Overdue

$7,000

-3.3%
Invoices List
Invoice ID Name Invoice Date Amount Status Action
#LDINV-01
Home Rent Payment
Sep 09, 2025 - 10:30 AM
+$635.00
Paid
#LDINV-02
Grocery Purchase
Sep 10, 2025 - 11:00 AM
+$120.00
Unpaid
#LDINV-03
Electronics Purchase
Sep 11, 2025 - 09:45 AM
-$80.00
Overdue
#LDINV-04
Book Store
Sep 12, 2025 - 02:15 PM
+$150.00
Pending
#LDINV-05
Fashion Store
Sep 13, 2025 - 04:30 PM
+$200.00
Unpaid
#LDINV-06
Furniture Store
Sep 14, 2025 - 01:00 PM
-$50.00
Overdue
#LDINV-07
Pharmacy
Sep 15, 2025 - 03:20 PM
+$75.00
Paid
#LDINV-08
Pet Supplies
Sep 16, 2025 - 12:10 PM
-$100.00
Overdue
#LDINV-09
Sports Equipment
Sep 17, 2025 - 05:45 PM
+$250.00
Paid
#LDINV-10
Beauty Store
Sep 18, 2025 - 11:25 AM
+$90.00
Pending
#LDINV-11
Office Supplies
Sep 19, 2025 - 03:05 PM
-$60.00
Overdue
#LDINV-12
Online Courses
Sep 20, 2025 - 08:15 AM
+$300.00
Unpaid
#LDINV-13
Insurance Payment
Sep 21, 2025 - 02:50 PM
-$150.00
Overdue
#LDINV-14
Car Service
Sep 22, 2025 - 06:40 PM
+$220.00
Paid
#LDINV-15
Restaurant Bill
Sep 23, 2025 - 08:00 PM
+$180.00
Pending