Dashboard Banking Invoicing Expenses Employees Reports Taxes Accounting Apps
All sales
Invoices
Customers
Products and Services
$4,220 UNPAID LAST 365 DAYS
OVERDUE
OVERDUE
$1,680
$1,680
$19,000 PAID LAST 30 DAYS
OVERDUE
OVERDUE
$1,680
$1,680
INVOICE
CUSTOMER
DATE
DUE DATE
TOTAL
STATUS
ACTIONS
First
Previous
1-31 of 31
Next
Last
0001
Millie Peters
4/1/2016
4/1/2016
$1,680.00
Overdue 5 days (Viewed)
Send invoice
0002
Stella Rios
4/1/2016
4/1/2016
$540.00
Due in 15 days (Sent)
Send invoice
Payment of $350.00 will be deposited after Sept 16. Paid with: Visa…1345 | Fee: $3.67
0003
Maurice Morton
4/1/2016
4/1/2016
$350.00
Print
Viewed
Today
Paid
Sent
Deposited
0004
Blake Burns
4/1/2016
4/1/2016
$350.00
Paid (Not deposited)
Print
0005
0969 Ocean View Roac
2/3/2016
2/3/2016
$780.00
Paid (Not deposited)
Print
0006
Bill’s Windsurf Shop
1/28/2016
1/28/2016
$60.00
Deposited
Print
0007
Cool Cars
1/20/2016
1/20/2016
$120.00
Deposited
Print
0008
Amy’s Bird Sanctuary
1/15/2016
1/15/2016
$1350.00
Deposited
Print
New invoice
Meeting with client 12.01mi
$6.43 11/1/17
Invoices
David Jones
$300. 07
Viewed
Paid
2 days ago
Sent
Deposited
Nice! The deposit should be in your bank 2-3 business days after July 18.
PAYMENT
Amount: $300.07
7/18/2016
Method: Visa…1234
Fees: $3.98
Show more payments
Design services
Subtotal
Total
250.00
250.00
$262.50
INVOICE
1 ITEM
500.00 x 0.50 each | Taxable Marketing materials: Business cards
California (5.00%)
12.50
1001
More
2/8/17
AT&T
9:41 AM
100%