Invoices
Invoices 10
Total invoiced
3,937.42
Already received
2,903.20
Unpaid
1,034.22
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Deposited | Panther Creek DECA | $2,475.00 | |
| Overdue | Kartavya Hirani | $6.30 | |
| Deposited | Kartavya Hirani | $15.00 | |
| Overdue | Example Sponsor | $1,000.00 | |
| Deposited | Arnav | $163.20 | |
| Overdue | Arnav | $10.92 | |
| Deposited | Fidelity WITNC | $250.00 | |
| Overdue | Ayushi Amin | $15.00 | |
| Overdue | Tarini Nallavolu | $1.00 | |
| Overdue | Arnav Chauhan | $1.00 |