Invoices 71
Total invoiced
121,824.46
Already received
92,045.06
Unpaid
29,779.40
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | Jane Street | $25,000.00 | |
| Overdue | Kartikey | $2.25 | |
| Overdue | Deven Jadhav | $22.82 | |
| Overdue | Augie | $9.11 | |
| Overdue | Christina Asquith | $8.00 | |
| Overdue | Reem Khalifa | $250.00 | |
| Archived | Dhamari Trice-Hanson | $550.00 | |
| Overdue | Reem Khalifa | $1,250.00 | |
| Overdue | Nora | $36.66 | |
| Overdue | Evan Streams (test invoice) | $1.00 |