Total Invoiced
R1,247,800
Paid
R982,350
78.7% collected
Outstanding
R265,450
42 invoices
Overdue
R89,200
12 invoices
All Invoices
Showing 1-8 of 42
| Invoice # | Customer | Issue Date | Due Date | Amount | Paid | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-2026-0089 |
JD
John Doe |
Mar 20, 2026 | Apr 20, 2026 | R89,400 | R44,700 | R44,700 | Partially Paid |
|
| INV-2026-0088 |
SM
Sarah Miller Acme Travel |
Mar 18, 2026 | Apr 18, 2026 | R156,800 | R156,800 | R0 | Paid |
|
| INV-2026-0087 |
RJ
Robert Johnson |
Mar 15, 2026 | Apr 15, 2026 | R32,400 | R0 | R32,400 | Sent |
|
| INV-2026-0086 |
EC
Emily Chen |
Mar 12, 2026 | Apr 12, 2026 | R45,200 | R45,200 | R0 | Paid |
|
| INV-2026-0085 |
DK
David Kim |
Mar 10, 2026 | Mar 25, 2026 | R28,900 | R0 | R28,900 | Overdue |
|
| INV-2026-0084 |
LP
Lisa Park |
Mar 8, 2026 | Apr 8, 2026 | R67,500 | R33,750 | R33,750 | Partially Paid |
|
| INV-2026-0083 |
MT
Mark Thompson |
Mar 5, 2026 | — | R42,300 | R0 | R42,300 | Draft |
|
| INV-2026-0082 |
AS
Anna Schmidt |
Mar 1, 2026 | Mar 15, 2026 | R38,600 | R0 | R38,600 | Overdue |
|
Showing 1-8 of 42 invoices
...