Invoice Report
Total Invoices
₹25,000
5.62% from last month
Paid Invoices
₹18,500
11.4% from last month
Pending Invoices
₹6,500
8.52% from last month
Overdue Invoices
₹2,000
7.45% from last month
| ID | Created On | Amount | Paid | Status | Payment Mode | Due Date |
|---|---|---|---|---|---|---|
| INV00025 | 22 Feb 2025 | ₹10,000 | ₹5,000 | Paid | Cash | 04 Mar 2025 |
| INV00024 | 07 Feb 2025 | ₹25,750 | ₹10,750 | Unpaid | Check | 20 Feb 2025 |
| INV00023 | 30 Jan 2025 | ₹50,125 | ₹20,000 | Cancelled | Cash | 13 Feb 2025 |
| INV00022 | 17 Jan 2025 | ₹75,900 | ₹50,000 | Partially Paid | Check | 30 Jan 2025 |
| INV00021 | 04 Jan 2025 | ₹99,999 | ₹80,000 | Paid | Check | 17 Jan 2025 |
| INV00020 | 09 Dec 2024 | ₹1,20,500 | ₹60,000 | Paid | Cash | 22 Dec 2024 |
| INV00019 | 02 Dec 2024 | ₹2,50,000 | ₹1,25,000 | Unpaid | Cash | 15 Dec 2024 |
| INV00018 | 15 Nov 2024 | ₹5,00,750 | ₹5,00,000 | Cancelled | Check | 28 Nov 2024 |
| INV00017 | 30 Nov 2024 | ₹7,50,300 | ₹2,50,500 | Partially Paid | Check | 12 Nov 2024 |
| INV00016 | 12 Oct 2024 | ₹9,99,999 | ₹4,00,000 | Paid | Cash | 25 Oct 2024 |
| INV00015 | 05 Oct 2024 | ₹87,650 | ₹40,000 | Paid | Check | 18 Oct 2024 |
| INV00014 | 05 Oct 2024 | ₹87,650 | ₹40,000 | Unpaid | Cash | 18 Oct 2024 |
| INV00013 | 02 Sep 2024 | ₹33,210 | ₹15,000 | Cancelled | Check | 15 Sep 2024 |
| INV00012 | 07 Aug 2024 | ₹2,10,000 | ₹1,50,000 | Partially Paid | Check | 20 Aug 2024 |