Invoices
Outstanding
$142.8K
Paid (30d)
$1.24M
▲ 18.2%
Overdue
$42.1K
Invoices Sent (30d)
248
Recent Invoices
| Invoice | Customer | Amount | Due | Status |
|---|---|---|---|---|
| INV-2044 | Acme Retail Group | $12,480.00 | Aug 22 | Sent |
| INV-2043 | Urban Outdoor Co. | $28,400.00 | Aug 20 | Paid |
| INV-2042 | Bright Home Chain | $3,120.00 | Aug 25 | Draft |
| INV-2041 | Coastal Cafés | $1,840.00 | Aug 12 | Overdue |
Invoice Preview — INV-2044
StockPilot AI
1 Enterprise Way, Amsterdam
INV-2044
Due Aug 22
Bill to
Acme Retail Group
Wireless Headphones v3 (SKU-A44219)
24 × $189.00
4K Streaming Webcam Pro (SKU-E11588)
12 × $149.00
Recycled Backpack — Cobalt (SKU-M22841)
18 × $89.00
Subtotal$7926.00
Tax (19%)$1505.94
Total$9431.94