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Tabular View Invoices
New Invoice| Invoice # | Customer | Amount | Status | Date | Actions |
|---|---|---|---|---|---|
| INV-001 | Jane Doe | $120.00 | Paid | May 28, 2025 | |
| INV-002 | John Smith | $250.50 | Pending | Jun 01, 2025 | |
| INV-003 | Alice Johnson | $75.00 | Cancelled | May 20, 2025 | |
| INV-004 | Bob Williams | $500.00 | Paid | Jun 05, 2025 | |
| INV-005 | Charlie Brown | $99.99 | Pending | Jun 08, 2025 |
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Invoice #
Paid
INV-1001
Client
John Doe
Amount
$1,012.00
Issued
May 25, 2023
Invoice #
Pending
INV-1002
Client
Acme Corp
Amount
$2,450.00
Issued
June 1, 2023
Invoice #
Overdue
INV-1003
Client
Jane Smith
Amount
$850.00
Issued
June 5, 2023
Invoice #
Client
Date
Amount
Status
Actions
Invoice
#
INV-1001
Amount
$1,012.00
Client
John Doe
Date
May 25, 2023
Status
Paid
Actions
Invoice
#
INV-1002
Amount
$2,450.00
Client
Acme Corp
Date
June 1, 2023
Status
Pending
Actions
Showing 1 to 3 of 12 invoices