Invoices
Create and manage client invoices
Total Invoices
6
All time
Revenue Collected
R 44 850,00
Paid invoices
Outstanding
R 74 175,00
Sent + overdue
Overdue
2
Require follow-up
| Invoice | Client | Total | Status | |
|---|---|---|---|---|
| INV-2026-089 | Acme Corp | R 28 175,00 | Overdue | |
| INV-2026-090 | Nexus Retail (Pty) Ltd | R 34 500,00 | Sent | |
| INV-2026-091 | Sunrise Logistics | R 24 150,00 | Paid | |
| INV-2026-092 | BlueSky Technologies | R 14 950,00 | Draft | |
| INV-2026-085 | Greenfield Farms | R 20 700,00 | Paid | |
| INV-2026-086 | Metro Build CC | R 11 500,00 | Overdue |