All Sales Invoices
Manage your customer invoices
| Invoice ID | Customer | Date | Due Date | Total | Status | Actions |
|---|
| INV-10001 | John Doe | 2023-06-15 | 2023-07-15 | $279.98 | Paid | |
| INV-10002 | Acme Corporation | 2023-06-18 | 2023-07-18 | $1399.50 | Pending | |
| INV-10003 | Sarah Miller | 2023-06-20 | 2023-07-20 | $169.99 | Paid | |
| INV-10004 | Tech Solutions Inc | 2023-06-22 | 2023-07-22 | $899.95 | Overdue | |
| INV-10005 | Robert Johnson | 2023-06-25 | 2023-07-25 | $449.00 | Pending | |
