Customer Details
Shivakumar
Cl-12345
Email Address
test@gmail.com
Phone Number
+91 9090909090
Company Name
Bill Karo
Website
www.example.com
Company Address
#33 laggere Bengaluru 560058.
Total Invoice
$298
No of Invoice 02
02
Outstanding
$325,215
No of Invoice 03
04
Total Overdue
$7825
No of Invoice 01
03
Cancelled
100
No of Invoice 04
05
Draft
$125,586
No of Invoice 06
02
Recurring
$86,892
No of Invoice 03
02
| Invoice No | Category | Created On | Total Amount | Paid Amount | Payment Mode | Balance | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| #4987 | Food | 23 Mar 2023 | $1,54,220 | $1,50,000 | Cash | $2,54,00 | 25 Mar 2023 | Paid | |
| #4988 | Advertising | 16 Mar 2023 | $3,54,220 | $2,50,000 | Cheque | $4,220 | 16 Jan 2023 | Overdue | |
| #4989 | Marketing | 25 Feb 2023 | $1,54,220 | $1,50,000 | Cash | $4,220 | 16 Jan 2023 | Cancelled | |
| #4990 | Repairs | 25 Mar 2023 | $1,54,220 | $1,50,000 | Cash | $4,220 | 12 May 2023 | Partially Paid | |
| #4991 | Software | 12 May 2022 | $5,54,220 | $3,50,000 | Cheque | $4,220 | 18 May 2022 | Unpaid | |
| #4992 | Stationary | 16 Nov 2022 | $5,54,220 | $6,50,000 | Cash | $4,220 | 25 Feb 2022 | Draft |