InvoicePro
Total Outstanding
$21,000
Paid This Month
$11,250
Overdue
$8,200
Recent Invoices
| Number | Client | Amount | Status | Date | Method |
|---|---|---|---|---|---|
| INV-2024-001 | Acme Corp | $4,500 | paid | Jul 10 | Wire |
| INV-2024-002 | Stark Industries | $12,800 | pending | Jul 12 | Credit Card |
| INV-2024-003 | Wayne Enterprises | $8,200 | overdue | Jun 28 | ACH |
| INV-2024-004 | Umbrella Corp | $3,100 | draft | Jul 14 | — |
| INV-2024-005 | Oscorp | $6,750 | paid | Jul 8 | PayPal |