Recurring Invoices
Total Invoice
₹298
No of Invoice 02
Outstanding
₹325,215
No of Invoice 02
Total Overdue
₹7825
No of Invoice 02
Cancelled
100
No of Invoice 02
Draft
₹125,586
No of Invoice 02
Recurring
₹86,892
No of Invoice 02
| Invoice ID | Category | Issued On | Invoice To | Total Amount | Paid Amount | Payment Mode | Balance | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| #4987 | Food | 23 Mar 2023 |
|
₹1,54,220 | ₹1,50,000 | Cash | ₹2,54,00 | 25 Mar 2023 | Paid | |
| #4988 | Advertising | 16 Mar 2022 |
|
₹3,54,220 | ₹2,50,000 | Cheque | ₹4,220 | 16 Jan 2023 | Overdue | |
| #4989 | Marketing | 25 Feb 2023 |
|
₹1,54,220 | ₹1,50,000 | Cash | ₹4,220 | 16 Jan 2023 | Cancelled | |
| #4990 | Repairs | 25 Mar 2022 |
|
₹1,54,220 | ₹1,50,000 | Cash | ₹4,220 | 12 May 2023 | Paid | |
| #4991 | Software | 12 May 2022 |
|
₹5,54,220 | ₹3,50,000 | Cheque | ₹4,220 | 18 May 2023 | Overdue | |
| #4992 | Stationary | 16 Nov 2022 |
|
₹5,54,220 | ₹6,50,000 | Cash | ₹4,220 | 25 Feb 2023 | Cancelled |
