MA

Invoices

10 invoices across all clients

Total Invoiced

$109,600

10 invoices total

Collected

$52,300

5 paid invoices

Outstanding

$51,100

4 unpaid invoices

Overdue

2

Require immediate follow-up

Invoice #ClientDue DateAmountStatusActions
INV-2026-041
SH
Sarah Harrington
May 4, 2026$8,500Paid
INV-2026-058
SH
Sarah Harrington
May 29, 2026$12,400Paid
INV-2026-072
SH
Sarah Harrington
Jun 24, 2026$10,300Paid
INV-2026-089
SH
Sarah Harrington
Jul 12, 2026$4,800Pending
INV-2026-094
SH
Sarah Harrington
Jul 5, 2026$3,200Overdue
INV-2026-081
JK
James Kowalski
Jun 19, 2026$30,100+$1150 taxOverdue
INV-2026-077
PN
Priya Nair
Jun 17, 2026$9,000Paid
INV-2026-069
DW
Daniel Whitmore
Jun 11, 2026$12,100Paid
INV-2026-102
T&
Tom & Lisa Brennan
Jul 15, 2026$13,000+$530 taxPending
INV-2026-098
AO
Aisha Okonkwo
Jul 6, 2026$6,200Draft

Showing 10 of 10 invoices

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