Total Invoiced

$186.4K

Paid

$124.8K

Pending

$48.2K

Overdue

$13.4K
Invoice Company Amount Due date Status
INV-2025-0142 Amazon.com, Inc $850,000.00 12 Feb 2025 Paid
INV-2025-0141 Shopify Inc $420,000.00 21 Feb 2025 Pending
INV-2025-0140 Best Buy Co. $315,500.00 02 Feb 2025 Overdue
INV-2025-0139 Nike, Inc $180,000.00 18 Jan 2025 Paid

Showing 1–4 of 18 invoices