Invoice List
Client Summary
Details about your clients
+12.3% Growth
134
Total Clients
89
Active Clients
45
Inactive Clients
Payment Stats
Latest payment activity
+8.7% Improvement
47
Partially Paid
11
Refunded
5
Failed Payments
Analytics
Transactions
#INV-01245
Invoice Paid$20.65
23 Mar, 2023 at 17:56
#INV-01246
Pending Payment$58.20
24 Mar, 2023 at 09:15
#INV-01247
Payment Failed$120.99
25 Mar, 2023 at 12:40
#INV-01248
Refund Issued-$35.00
26 Mar, 2023 at 14:22
#INV-01249
Invoice Paid$74.30
27 Mar, 2023 at 10:30
#INV-01250
Under Review$89.00
28 Mar, 2023 at 16:45
#INV-01251
Invoice Paid$150.75
29 Mar, 2023 at 11:20
Invoice Details
Summary & status-
Total Invoices:
256 -
Paid:
198 ($60,250.00) -
Pending:
58 ($12,140.00) -
Overdue:
12 invoices -
Average Amount:
$280.50
| Invoice Id | Customer Name | Issue Date | Due Date | Amount | Status | Payment Method | Notes | Actions |
|---|---|---|---|---|---|---|---|---|
| #PRD-0001 |
|
15 Jan 2025 | 20 Jan 2025 | $1260.00 | Paid | Credit Card | Quarterly invoice | |
| #PRD-0002 |
|
18 Jan 2025 | 23 Jan 2025 | $890.00 | Paid | PayPal | Monthly plan | |
| #PRD-0003 |
|
10 Jan 2025 | 15 Jan 2025 | $1450.00 | Unpaid | Bank Transfer | One-time invoice | |
| #PRD-0004 |
|
22 Jan 2025 | 27 Jan 2025 | $720.00 | Paid | Credit Card | Annual subscription | |
| #PRD-0005 |
|
05 Jan 2025 | 10 Jan 2025 | $980.00 | Overdue | Stripe | Late payment | |
| #PRD-0006 |
|
28 Jan 2025 | 02 Feb 2025 | $1100.00 | Pending | Debit Card | Pending approval | |
| #PRD-0007 |
|
12 Jan 2025 | 17 Jan 2025 | $1345.00 | Paid | Net Banking | Service fee | |
| #PRD-0008 |
|
17 Jan 2025 | 22 Jan 2025 | $770.00 | Pending | Credit Card | New client | |
| #PRD-0009 |
|
20 Jan 2025 | 25 Jan 2025 | $950.00 | Paid | PayPal | Design services | |
| #PRD-0010 |
|
25 Jan 2025 | 30 Jan 2025 | $1220.00 | Pending | Debit Card | Follow-up invoice |