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
5

Need attention

Invoice #CustomerIssue DateDue DateAmountStatusActions
INV-2024-000001
Rajesh Kumar
rajesh@example.com
N/A2025-12-06T02:03:07.112Z₹0
overdue
INV-2024-000002
Rajesh Kumar
rajesh@example.com
N/A2025-12-27T02:03:07.112Z₹0
sent
INV-2024-000003
Priya Sharma
priya@example.com
N/A2025-10-26T02:03:07.112Z₹0
sent
INV-2024-000004
Rajesh Kumar
rajesh@example.com
N/A2025-10-17T02:03:07.112Z₹0
overdue
INV-2024-000005
Priya Sharma
priya@example.com
N/A2026-01-01T02:03:07.112Z₹0
cancelled
INV-2024-000006
Rajesh Kumar
rajesh@example.com
N/A2025-11-12T02:03:07.112Z₹0
draft
INV-2024-000007
Priya Sharma
priya@example.com
N/A2025-10-20T02:03:07.112Z₹0
cancelled
INV-2024-000008
Rajesh Kumar
rajesh@example.com
N/A2025-12-20T02:03:07.112Z₹0
overdue
INV-2024-000009
Amit Patel
amit@example.com
N/A2025-11-16T02:03:07.113Z₹0
paid
INV-2024-000010
Priya Sharma
priya@example.com
N/A2025-11-25T02:03:07.113Z₹0
draft
INV-2024-000011
Amit Patel
amit@example.com
N/A2025-11-04T02:03:07.113Z₹0
sent
INV-2024-000012
Amit Patel
amit@example.com
N/A2025-11-18T02:03:07.113Z₹0
sent
INV-2024-000013
Amit Patel
amit@example.com
N/A2025-11-16T02:03:07.113Z₹0
draft
INV-2024-000014
Priya Sharma
priya@example.com
N/A2025-11-03T02:03:07.113Z₹0
draft
INV-2024-000015
Amit Patel
amit@example.com
N/A2025-11-26T02:03:07.113Z₹0
sent
INV-2024-000016
Priya Sharma
priya@example.com
N/A2025-11-21T02:03:07.113Z₹0
draft
INV-2024-000017
Rajesh Kumar
rajesh@example.com
N/A2025-11-16T02:03:07.113Z₹0
draft
INV-2024-000018
Priya Sharma
priya@example.com
N/A2025-12-16T02:03:07.113Z₹0
overdue
INV-2024-000019
Priya Sharma
priya@example.com
N/A2025-11-02T02:03:07.113Z₹0
sent
INV-2024-000020
Rajesh Kumar
rajesh@example.com
N/A2025-10-22T02:03:07.113Z₹0
draft
INV-2024-000021
Amit Patel
amit@example.com
N/A2025-12-14T02:03:07.113Z₹0
paid
INV-2024-000022
Amit Patel
amit@example.com
N/A2025-12-14T02:03:07.113Z₹0
cancelled
INV-2024-000023
Amit Patel
amit@example.com
N/A2025-12-22T02:03:07.113Z₹0
sent
INV-2024-000024
Amit Patel
amit@example.com
N/A2025-11-22T02:03:07.113Z₹0
paid
INV-2024-000025
Priya Sharma
priya@example.com
N/A2025-11-25T02:03:07.113Z₹0
sent
INV-2024-000026
Rajesh Kumar
rajesh@example.com
N/A2025-12-23T02:03:07.113Z₹0
paid
INV-2024-000027
Amit Patel
amit@example.com
N/A2025-12-15T02:03:07.113Z₹0
sent
INV-2024-000028
Amit Patel
amit@example.com
N/A2025-12-26T02:03:07.113Z₹0
paid
INV-2024-000029
Amit Patel
amit@example.com
N/A2025-10-14T02:03:07.113Z₹0
overdue
INV-2024-000030
Priya Sharma
priya@example.com
N/A2025-11-24T02:03:07.113Z₹0
draft
Payment History
25
Total Payments
13
Completed
6
Pending
₹602,996
Total Amount
Payment IDInvoiceDateMethodAmountStatus
PAY-0001INV-00042025-11-15T02:03:07.113Z
Credit Card
₹8,399
completed
PAY-0002INV-00132025-12-10T02:03:07.113Z
Cash
₹7,022
failed
PAY-0003INV-00072025-12-01T02:03:07.113Z
Credit Card
₹15,618
completed
PAY-0004INV-00222025-12-07T02:03:07.113Z
Credit Card
₹47,840
completed
PAY-0005INV-00062025-12-04T02:03:07.113Z
Debit Card
₹28,412
pending
PAY-0006INV-00052025-12-08T02:03:07.113Z
Credit Card
₹46,572
failed
PAY-0007INV-00112025-11-25T02:03:07.113Z
Debit Card
₹29,029
pending
PAY-0008INV-00282025-11-18T02:03:07.113Z
Debit Card
₹50,685
pending
PAY-0009INV-00242025-12-05T02:03:07.114Z
Cash
₹3,219
completed
PAY-0010INV-00112025-11-24T02:03:07.114Z
Net Banking
₹33,977
completed