Invoice List | CORK - Multipurpose Bootstrap Dashboard Template

20 invoice

$46,218.04

11 invoice

$23,110.23

05 invoice

$13,825.05

02 invoice

$4,655.63

Services

Start Date

End Date

Record no.	Customer	Create	Due	Amount	Sent	Status
1	Alma Clarke #INV-01548	11 Jan	02 Mar	$2,899.00	38	Paid
1	Kelly Young #INV-01587	12 Feb	10 Apr	$5,099.00	01	Pending
1	Vincent Carpenter #INV-24589	12 Jun	12 Jul	$6,129.00	07	Pending
1	Andy King #INV-05679	18 Sep	15 Oct	$1,697.00	17	Paid
1	Mary McDonald #INV-08677	22 Nov	17 Dec	$1,419.00	18	Overdue
1	Nia Hillyer #INV-45770	24 Aug	16 Oct	$6,244.00	22	Paid
1	Amy Diaz #INV-87064	27 Apr	20 Aug	$8,899.00	09	Paid
1	Donna Rogers #INV-34991	17 Sep	21 Oct	$2,900.00	04	Pending
1	Grace Roberts #INV-98700	02 Aug	22 Oct	$2,155.00	09	Draft
1	James Taylor #INV-45991	17 Sep	25 Nov	$3,111.00	08	Draft
1	Alexander Gray #INV-17466	09 Jan	30 Feb	$2,111.00	17	Paid
1	Laurie Fox #INV-97755	10 Feb	23 Mar	$2,099.00	14	Paid
1	Felicia Terry #INV-17745	19 May	12 Jun	$9,154.00	26	Paid
1	Carol Mack #INV-07364	27 Jun	16 Jul	$15,500.00	21	Pending
1	Ian Munoz #INV-09874	26 Aug	21 Sep	$12,255.00	31	Paid
1	Devin Cole #INV-94677	21 Oct	19 Dec	$20,088.00	33	Overdue
1	Nina Flores #INV-00644	25 Dec	22 Jan	$11,270.00	08	Paid
1	Leah Romero #INV-00784	30 Jan	11 Feb	$2,000.00	15	Pending
1	Kelli Myers #INV-00148	14 Feb	16 Mar	$6,097.00	05	Paid
1	Susan Norton #INV-09685	16 May	04 Jul	$1,469.00	11	Paid

11 Results Found

Status - Paid

Record no.	Customer	Create	Due	Amount	Sent	Status
1	Alma Clarke #INV-01548	11 Jan	02 Mar	$2,899.00	38	Paid
1	Andy King #INV-05679	18 Sep	15 Oct	$1,697.00	17	Paid
1	Nia Hillyer #INV-45770	24 Aug	16 Oct	$6,244.00	22	Paid
1	Amy Diaz #INV-87064	27 Apr	20 Aug	$8,899.00	09	Paid
1	Alexander Gray #INV-17466	09 Jan	30 Feb	$2,111.00	17	Paid
1	Laurie Fox #INV-97755	10 Feb	23 Mar	$2,099.00	14	Paid
1	Felicia Terry #INV-17745	19 May	12 Jun	$9,154.00	26	Paid
1	Ian Munoz #INV-09874	26 Aug	21 Sep	$12,255.00	31	Paid
1	Nina Flores #INV-00644	25 Dec	22 Jan	$11,270.00	08	Paid
1	Kelli Myers #INV-00148	14 Feb	16 Mar	$6,097.00	05	Paid
1	Susan Norton #INV-09685	16 May	04 Jul	$1,469.00	11	Paid

5 Results Found

Status - Pending

Record no.	Customer	Create	Due	Amount	Sent	Status
1	Kelly Young #INV-01587	12 Feb	10 Apr	$5,099.00	01	Pending
1	Vincent Carpenter #INV-24589	12 Jun	12 Jul	$6,129.00	07	Pending
1	Donna Rogers #INV-34991	17 Sep	21 Oct	$2,900.00	04	Pending
1	Carol Mack #INV-07364	27 Jun	16 Jul	$15,500.00	21	Pending
1	Leah Romero #INV-00784	30 Jan	11 Feb	$2,000.00	15	Pending

2 Results Found

Status - Overdue

Record no.	Customer	Create	Due	Amount	Sent	Status	Actions
1	Mary McDonald #INV-08677	22 Nov	17 Dec	$1,419.00	18	Overdue
1	Devin Cole #INV-94677	21 Oct	19 Dec	$20,088.00	33	Overdue

2 Results Found

Status - Draft

Record no.	Customer	Create	Due	Amount	Sent	Status	Actions
1	Grace Roberts #INV-98700	02 Aug	22 Oct	$2,155.00	09	Draft
1	James Taylor #INV-45991	17 Sep	25 Nov	$3,111.00	08	Draft

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