Dashboard
Overview of your invoice activity
Total Invoices
5
Paid
2
Unpaid
2
Revenue Collected
$829.25
Outstanding
$2,798.05
Customers
5
Recent Invoices
| Number | Customer | Date | Total | Status |
|---|---|---|---|---|
| INV-1001 | Green Valley Farm | Jul 1, 2026 | $481.50 | paid |
| INV-1002 | Riverside Contractors | Jul 3, 2026 | $577.80 | unpaid |
| INV-1003 | Halifax Lawn Care | Jul 5, 2026 | $347.75 | paid |
| INV-1004 | Eastern Carolina Produce | Jul 8, 2026 | $347.75 | pending |
| INV-1005 | Timberline Logging | Jul 9, 2026 | $1,872.50 | unpaid |