Invoices

Manage your invoices and billing

Total Invoices
30

All time

Total Revenue
₹0

From all invoices

Paid Invoices
5

16.7% of total

Overdue
7

Need attention

Invoice #CustomerIssue DateDue DateAmountStatusActions
INV-2024-000001
Amit Patel
amit@example.com
N/A2025-08-03T21:09:34.239Z₹0
sent
INV-2024-000002
Rajesh Kumar
rajesh@example.com
N/A2025-07-18T21:09:34.239Z₹0
cancelled
INV-2024-000003
Amit Patel
amit@example.com
N/A2025-07-22T21:09:34.239Z₹0
sent
INV-2024-000004
Rajesh Kumar
rajesh@example.com
N/A2025-08-18T21:09:34.239Z₹0
cancelled
INV-2024-000005
Priya Sharma
priya@example.com
N/A2025-08-24T21:09:34.239Z₹0
cancelled
INV-2024-000006
Priya Sharma
priya@example.com
N/A2025-08-30T21:09:34.239Z₹0
overdue
INV-2024-000007
Rajesh Kumar
rajesh@example.com
N/A2025-07-04T21:09:34.239Z₹0
paid
INV-2024-000008
Rajesh Kumar
rajesh@example.com
N/A2025-08-23T21:09:34.239Z₹0
overdue
INV-2024-000009
Priya Sharma
priya@example.com
N/A2025-09-11T21:09:34.239Z₹0
overdue
INV-2024-000010
Rajesh Kumar
rajesh@example.com
N/A2025-10-13T21:09:34.240Z₹0
overdue
INV-2024-000011
Amit Patel
amit@example.com
N/A2025-07-29T21:09:34.240Z₹0
sent
INV-2024-000012
Priya Sharma
priya@example.com
N/A2025-09-06T21:09:34.240Z₹0
draft
INV-2024-000013
Priya Sharma
priya@example.com
N/A2025-08-21T21:09:34.240Z₹0
draft
INV-2024-000014
Priya Sharma
priya@example.com
N/A2025-09-05T21:09:34.240Z₹0
overdue
INV-2024-000015
Priya Sharma
priya@example.com
N/A2025-09-02T21:09:34.240Z₹0
paid
INV-2024-000016
Amit Patel
amit@example.com
N/A2025-08-08T21:09:34.240Z₹0
cancelled
INV-2024-000017
Priya Sharma
priya@example.com
N/A2025-08-14T21:09:34.240Z₹0
draft
INV-2024-000018
Rajesh Kumar
rajesh@example.com
N/A2025-09-03T21:09:34.240Z₹0
paid
INV-2024-000019
Amit Patel
amit@example.com
N/A2025-08-22T21:09:34.240Z₹0
cancelled
INV-2024-000020
Amit Patel
amit@example.com
N/A2025-07-09T21:09:34.240Z₹0
paid
INV-2024-000021
Rajesh Kumar
rajesh@example.com
N/A2025-09-18T21:09:34.240Z₹0
cancelled
INV-2024-000022
Rajesh Kumar
rajesh@example.com
N/A2025-09-04T21:09:34.240Z₹0
overdue
INV-2024-000023
Amit Patel
amit@example.com
N/A2025-09-03T21:09:34.240Z₹0
sent
INV-2024-000024
Priya Sharma
priya@example.com
N/A2025-07-30T21:09:34.240Z₹0
overdue
INV-2024-000025
Amit Patel
amit@example.com
N/A2025-09-27T21:09:34.240Z₹0
draft
INV-2024-000026
Rajesh Kumar
rajesh@example.com
N/A2025-07-25T21:09:34.240Z₹0
paid
INV-2024-000027
Rajesh Kumar
rajesh@example.com
N/A2025-08-28T21:09:34.240Z₹0
draft
INV-2024-000028
Priya Sharma
priya@example.com
N/A2025-07-28T21:09:34.240Z₹0
sent
INV-2024-000029
Priya Sharma
priya@example.com
N/A2025-09-29T21:09:34.240Z₹0
sent
INV-2024-000030
Priya Sharma
priya@example.com
N/A2025-07-26T21:09:34.240Z₹0
cancelled
Payment History
25
Total Payments
10
Completed
8
Pending
₹686,259
Total Amount
Payment IDInvoiceDateMethodAmountStatus
PAY-0001INV-00012025-08-25T21:09:34.240Z
UPI
₹36,287
completed
PAY-0002INV-00112025-08-16T21:09:34.240Z
Credit Card
₹23,606
pending
PAY-0003INV-00072025-08-08T21:09:34.240Z
Debit Card
₹33,646
failed
PAY-0004INV-00042025-08-21T21:09:34.240Z
Cash
₹36,136
completed
PAY-0005INV-00172025-08-08T21:09:34.240Z
Cash
₹14,033
failed
PAY-0006INV-00242025-08-17T21:09:34.240Z
Credit Card
₹38,376
pending
PAY-0007INV-00122025-08-20T21:09:34.240Z
Debit Card
₹22,989
completed
PAY-0008INV-00132025-08-06T21:09:34.240Z
UPI
₹33,602
pending
PAY-0009INV-00242025-08-16T21:09:34.240Z
UPI
₹34,430
completed
PAY-0010INV-00212025-08-30T21:09:34.240Z
Net Banking
₹10,483
pending