Invoice List

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Invoices

Due Date Priority Balance Due Assign to
DateInvoice #Order NoCustomer NameDueAmountBalance DueActions
Paid
 06/05/2017 INV-001001 PO-005201 Elizabeth Washington 10/05/2017 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
16/07/2017 INV-001012 PO-001201 Andrew Davis 20/07/2017 $ 152.00 $ 100.00 Open Task Edit Task Complete Task Assign to Delete Task
12/11/2017 INV-001401 PO-014561 Megan Stephens 16/11/2017 $ 1450.00 $ 50.00 Open Task Edit Task Complete Task Assign to Delete Task
15/05/2017 INV-001201 PO-015201 Judith Carlson 20/05/2017 $ 1340.00 $ 150.00 Open Task Edit Task Complete Task Assign to Delete Task
18/06/2017 INV-005801 PO-002201 Harry Banks 23/06/2017 $ 560.00 $ 20.00 Open Task Edit Task Complete Task Assign to Delete Task
26/08/2017 INV-001011 PO-001201 Jeremy Wright 30/08/2017 $ 1821.00 $ 325.00 Open Task Edit Task Complete Task Assign to Delete Task
11/11/2017 INV-002101 PO-004511 Brittany Lewis 16/11/2017 $ 1524.00 $ 562.00 Open Task Edit Task Complete Task Assign to Delete Task
Overdue By 1-15 Days
 06/12/2017 INV-01112 PO-008941 Doris Reyes 11/12/2017 $ 5685.00 $ 450.00 Open Task Edit Task Complete Task Assign to Delete Task
12/05/2017 INV-008101 PO-004229 Walter Robertson 18/05/2017 $ 1256.00 $ 45.00 Open Task Edit Task Complete Task Assign to Delete Task
20/01/2017 INV-004801 PO-001201 Edward Evans 25/01/2017 $ 850.00 $ 20.00 Open Task Edit Task Complete Task Assign to Delete Task
11/03/2017 INV-006548 PO-001345 Elizabeth Washington 16/03/2017 $ 1235.00 $ 123.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
Overdue By 16-30 Days
 06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
Overdue By 31-45 Days
 06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
Overdue By 45+ Days
 06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
06/05/201 INV-001001 PO-005201 Elizabeth Washington 06/05/201 $ 1200.00 $ 200.00 Open Task Edit Task Complete Task Assign to Delete Task
DateInvoice #Order NoCustomer NameDueAmountBalance DueActions
Showing 1 to 25 of 27 entries

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