Invoices 5
Total invoiced
12,327.00
Already received
12,261.39
Unpaid
65.61
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Sent | Akash Agarwala | $20.00 | |
| Overdue | Akash Agarwala | $19.99 | |
| Overdue | Naren Karlekar | $10.13 | |
| Overdue | Naren Karlekar | $9.81 | |
| Overdue | Naren Karlekar | $5.68 |