₹18.4L
Total Invoiced
₹4.2L
Collected
₹8.1L
Pending
₹5.2L
Overdue
| Invoice | Customer | Date | Due Date | Status | Amount | |
|---|---|---|---|---|---|---|
INV-2024-001 | FreshMart Retail | 2024-01-15 | 2024-02-15 | Paid | ₹245K | |
INV-2024-002 | QuickShip Logistics | 2024-01-14 | 2024-02-14 | Pending | ₹380K | |
INV-2024-003 | MediCare Pharma | 2024-01-12 | 2024-01-27 | Overdue | ₹520K | |
INV-2024-004 | AutoParts India | 2024-01-10 | 2024-02-10 | Paid | ₹175K | |
INV-2024-005 | GreenGrocers Co | 2024-01-09 | 2024-02-09 | Draft | ₹95K | |
INV-2024-006 | TechHub Electronics | 2024-01-08 | 2024-02-08 | Pending | ₹425K |