Invoices Unpaid
Total Invoice
₹298
No of Invoice 02
02
Outstanding
₹325,215
No of Invoice 03
04
Total Overdue
₹7825
No of Invoice 01
03
Cancelled
100
No of Invoice 04
05
Draft
₹125,586
No of Invoice 06
02
Recurring
₹86,892
No of Invoice 03
02
| Invoice ID | Category | Created On | Invoice To | Total | Paid | Payment Mode | Balance | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| #4991 | Software | 12 May 2022 |
|
₹5,54,220 | ₹3,50,000 | Cheque | ₹4,220 | 18 May 2023 | Unpaid |
