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16

Paid Invoice

36.56% This month

8

Unpaid Invoice

17.78% This month

12

Pending Invoice

26.67% This month

9

Overdue Invoice

20.00% This month

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Invoice PEI-15475

Front End Development

$154.98

Total Amount

23 May, 2024

Due Date

John Doe Paid
Invoice PEI-15476

Laravel Development

$200.00

Total Amount

24 May, 2024

Due Date

Jane Smith Unpaid
Invoice PEI-15477

Web Designing

$350.75

Total Amount

25 May, 2024

Due Date

Alice Johnson Paid
Invoice PEI-15478

Crop Top Sweater Clothing

$410.00

Total Amount

26 May, 2024

Due Date

Bob Brown Overdue
Invoice PEI-15479

Leather Shopes

$100.25

Total Amount

27 May, 2024

Due Date

Charlie Davis Unpaid
Invoice PEI-15480

Asp.Net Services

$250.50

Total Amount

28 May, 2024

Due Date

Emily Clark Pending
Invoice PEI-15481

Yellow Women Shoes

$300.00

Total Amount

29 May, 2024

Due Date

David Martinez Paid
Invoice PEI-15482

Tote Bag Leather Handbag Dolce

$120.75

Total Amount

30 May, 2024

Due Date

Sophia Garcia Pending
Invoice PEI-15483

Chat Application

$500.50

Total Amount

31 May, 2024

Due Date

Liam Miller Paid
Invoice PEI-15484

Laravel Development

$450.00

Total Amount

01 June, 2024

Due Date

Olivia Wilson Unpaid
Invoice PEI-15485

Straw hat Cap Cowboy hat Sun hat

$330.25

Total Amount

02 June, 2024

Due Date

Mason Anderson Pending
Invoice PEI-15486

Blouse Ruffle Tube top

$270.00

Total Amount

03 June, 2024

Due Date

Ella Thomas Overdue
Invoice PEI-15487

Sunglasses

$275.00

Total Amount

06 June, 2024

Due Date

Michael Walker Unpaid
Invoice PEI-15488

Summer Dress

$600.75

Total Amount

04 June, 2024

Due Date

James Lee Paid
Invoice PEI-15489

Wireless Headphones

$420.50

Total Amount

05 June, 2024

Due Date

Isabella Harris Pending

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