Invoices
Unpaid (last 365 days)
$2,303.00
Not due yet
$0.00
Paid (last 30 days)
$0.00
Drafted Reminders
I drafted 3 reminders for invoices worth $967.00. You can edit a reminder for joel.
| Date | No. | Customer | Amount | Status | Action | |
|---|---|---|---|---|---|---|
| 08/15/2024 | 1038 | Globex Corporation | $500.00 | Due on 08/30/24Sent | ||
| 08/10/2024 | 1037 | Stark Industries | $1200.00 | Overdue on 08/15/24Viewed | ||
| 07/25/2024 | 1036 | Wayne Enterprises | $603.00 | Overdue on 08/09/24Sent |