Invoices
New Invoice| Invoice # | Entity | Date | Amount | Status | Payment | |
|---|---|---|---|---|---|---|
| INV-2024-1001 | 2024-01-15 Due: 2024-02-15 | AED 5,250 | Paid | 2024-01-20 Bank Transfer | ||
| INV-2024-1002 | 2024-01-20 Due: 2024-02-20 | AED 2,200 | Pending | - | ||
| INV-2024-1003 | 2024-01-10 Due: 2024-01-30 | AED 1,800 | Paid | 2024-01-25 Credit Card | ||
| INV-2024-1004 | 2024-01-25 Due: 2024-02-25 | AED 950 | Draft | - | ||
| INV-2024-1005 | 2024-01-05 Due: 2024-01-25 | AED 2,500 | Cancelled | - | ||
| INV-2024-1006 | 2024-01-18 Due: 2024-02-10 | AED 1,200 | Overdue | - | ||
| INV-2024-1007 | 2024-01-22 Due: 2024-02-15 | AED 2,800 | Pending | - | ||
| INV-2024-1008 | 2024-01-08 Due: 2024-02-08 | AED 8,500 | Paid | 2024-01-15 Bank Transfer | ||
| INV-2024-1009 | 2024-01-12 Due: 2024-02-12 | AED 3,200 | Pending | - | ||
| INV-2024-1010 | 2024-01-28 Due: 2024-02-28 | AED 1,950 | Draft | - | ||
| INV-2024-1011 | 2024-01-30 Due: 2024-02-20 | AED 2,100 | Pending | - | ||
| INV-2024-1012 | 2024-01-15 Due: 2024-02-10 | AED 850 | Paid | 2024-01-30 Cash |