Invoices
Manage and track invoices
| Invoice # | Client | Status | Total | Actions |
|---|---|---|---|---|
| INV-5024 | James & Linda Cooper | Overdue | $13,035 | |
| INV-5032 | Elite Electrical SA | Overdue | $3,500 | |
| INV-5029 | Tony's Pizza Palace | Overdue | $5,400 | |
| INV-5034 | Jones Tiling | Overdue | $6,500 | |
| INV-5025 | Tony's Pizza Palace | Overdue | $5,400 | |
| INV-5026 | Tony's Pizza Palace | Overdue | $5,400 | |
| INV-5028 | James & Linda Cooper | Overdue | $13,035 | |
| INV-5033 | Precision Carpentry | Overdue | $5,000 | |
| INV-5035 | Adelaide Roofing | Overdue | $8,000 | |
| INV-5030 | Jacob Alexander Loveday | Overdue | $20,000 | |
| INV-5027 | James & Linda Cooper | Overdue | $13,035 | |
| INV-5031 | Smith Plumbing | Overdue | $2,000 | |
| INV-5020 | Elite Electrical SA | Overdue | $20,350 | |
| INV-5010 | Prospect Family Home | Paid | $12,650 | |
| INV-5012 | Seacliff Holiday Homes | Overdue | $5,720 | |
| INV-5018 | Semaphore Beach House | Overdue | $13,200 | |
| INV-5008 | Brighton Dental Group | Paid | $24,200 | |
| INV-5002 | Adelaide Roofing | Paid | $17,160 | |
| INV-5011 | Magill Residence | Overdue | $35,200 | |
| INV-5019 | Smith Plumbing | Overdue | $24,200 | |
| INV-5004 | Apex Constructions | Paid | $41,800 | |
| INV-5001 | Jones Tiling | Paid | $13,640 | |
| INV-5013 | Campbelltown Retail | Overdue | $19,800 | |
| INV-5006 | Henley Beach Cafe | Paid | $28,600 | |
| INV-5014 | Walkerville Heritage Home | Overdue | $26,400 | |
| INV-5005 | Margaret & David O'Brien | Paid | $9,020 | |
| INV-5003 | Coastal Painting | Paid | $7,480 | |
| INV-5015 | Frewville Family | Overdue | $10,450 | |
| INV-5016 | Marion Shopping Centre | Overdue | $23,100 | |
| INV-5017 | Burnside Residence | Overdue | $20,350 | |
| INV-5021 | Michael Tran | Overdue | $5,160 | |
| INV-5022 | Coastal Cafe Group | Overdue | $12,400 | |
| INV-5023 | Jacob Alexander Loveday | Overdue | $9,625 | |
| INV-5007 | Norwood Medical Centre | Paid | $37,400 | |
| INV-5009 | Unley Apartments Body Corp | Paid | $15,400 | |
| INV-2043 | Linda & Robert Hayes | Paid | $1,980 | |
| INV-2045 | Michael Tran | Overdue | $7,079.6 | |
| INV-2044 | James Patterson | Overdue | $2,019.6 | |
| INV-0001 | James & Linda Cooper | Paid | $7,170 | |
| INV-0002 | James & Linda Cooper | Overdue | $7,170 | |
| INV-0003 | Tony's Pizza Palace | Overdue | $5,400 | |
| INV-0001 | James & Linda Cooper | Paid | $7,170 | |
| INV-0002 | James & Linda Cooper | Overdue | $7,170 | |
| INV-0003 | Tony's Pizza Palace | Overdue | $5,400 | |
| INV-0001 | James & Linda Cooper | Paid | $7,170 | |
| INV-0002 | James & Linda Cooper | Overdue | $7,170 | |
| INV-0003 | Tony's Pizza Palace | Overdue | $5,400 | |
| INV-0003 | Jacob Alexander Loveday | Draft | $22,000 | |
| INV-0002 | Jacob Alexander Loveday | Overdue | $5,500 | |
| INV-0001 | Jacob Alexander Loveday | Paid | $11,000 |