Invoices

14 invoices since Aug 14

Create invoice

Outstanding

$42,432.00

5 invoices sent, not paid

Overdue

$13,200.00

2 invoices past the due date

Paid

$98,604.00

8 invoices since Aug 14

Average time to pay

17 days

from the day it was sent

All invoices

All invoices
		Client	Issued	Due	Status		Actions
	INV-3047	HL Halcyon Labsbilling@halcyon.test	Oct 26	Nov 25	Paid	$18,144.00
	INV-3046	QF Quantum Freightbilling@quantum.test	Oct 28	Nov 27	Draft	$6,240.00
	INV-3045	RB Riverstone Bankbilling@riverstone.test	Oct 22	Nov 21	Pending	$7,632.00
	INV-3044	EH Evergreen Healthbilling@evergreen.test	Oct 20	Nov 19	Pending	$5,760.00
	INV-3043	PR Polaris Roboticsbilling@polaris.test	Oct 14	Nov 13	Paid	$10,356.00
	INV-3042	MM Mosaic Mediabilling@mosaic.test	Oct 9	Nov 8	Pending	$15,840.00
	INV-3041	OH Orchid Hotelsbilling@orchid.test	Oct 2	Nov 1	Paid	$5,976.00
	INV-3040	LA Lumen Analyticsbilling@lumen.test	Sep 25	Oct 25	Overdue	$7,248.00
	INV-3039	PS Pinecone Softwarebilling@pinecone.test	Sep 18	Oct 18	Paid	$5,760.00
	INV-3038	BS Bluebird Studiobilling@bluebird.test	Sep 11	Oct 11	Paid	$27,360.00
	INV-3037	AL Atlas Logisticsbilling@atlas.test	Sep 4	Oct 4	Overdue	$5,952.00
	INV-3036	KA Kestrel Airbilling@kestrel.test	Aug 28	Sep 27	Paid	$6,240.00
	INV-3035	NC Nimbus Cloudbilling@nimbus.test	Aug 21	Sep 20	Paid	$11,520.00
	INV-3034	SL Summit Learningbilling@summit.test	Aug 14	Sep 13	Paid	$13,248.00
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