Sales

CustomerDue DateStatusOrder
INV-001
Acme Corporation
1/15/2024
2/14/2024
$2,500.00
paid
ORD-001
INV-002
TechStart Inc
1/14/2024
2/13/2024
$1,200.00
sent
ORD-002
INV-003
Global Solutions
1/13/2024
2/12/2024
$3,750.00
overdue
ORD-003
INV-004
StartupXYZ
1/12/2024
2/11/2024
$850.00
draft
-
0 of 4 row(s) selected.