Total Revenue
$24,560
12% from last month
Pending Invoices
12
5 overdue
Clients
48
3 new this week
Recent Invoices
View All| Invoice # | Client | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2023-001 | Acme Corp | May 15, 2023 | $1,200.00 | Paid |
|
| INV-2023-002 | Globex Inc | May 18, 2023 | $3,450.00 | Pending |
|
| INV-2023-003 | Initech LLC | May 20, 2023 | $2,800.00 | Overdue |
|
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