Invoice List
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# | Period | Issued to | Status | Issue date | Due date | Amount | Actions |
---|---|---|---|---|---|---|---|
#0025 | February 2018 | JacobPayment method:Skrill | April 18,2018 | Paid on Mar 16,2018 | $36,890 VAT $4,859 | ||
#0024 | February 2018 | MasonPayment method:Wire transfer | April 17,2018 | 5 days | $8,854 VAT $4,785 | ||
#0023 | February 2018 | WilliamPayment method:Payoneer | April 17,2018 | 27 days | $12,854 VAT $7,845 | ||
#0022 | January 2018 | JaydenPayment method:Paypal | January 15,2018 | 12 days | $458 VAT $985 | ||
#0021 | January 2018 | NoahPayment method:Paypal | January 10,2018 | - 3 days | $845 VAT $98 | ||
#0020 | January 2018 | EthanPayment method:Wire transfer | January 10,2018 | On hold | $985 VAT $548 | ||
#0019 | January 2018 | AlexanderPayment method:Paypal | December 26,2017 | Paid on Feb 25,2018 | $958 VAT $652 | ||
#0018 | January 2018 | AidenPayment method:Skrill | June 17,2018 | On hold | $358 VAT $652 | ||
#0017 | December 2017 | DanielPayment method:Wire transfer | May 6,2018 | 2 days | $687 VAT $845 | ||
#0016 | December 2017 | AnthonyPayment method:Paypal | March 7,2018 | 15 days | $985 VAT $365 | ||
#0015 | December 2017 | MatthewPayment method:Payoneer | March 23,2018 | 6 days | $369 VAT $85 | ||
#0014 | December 2017 | ElijahPayment method:Paypal | March 2,2018 | On hold | $985 VAT $458 | ||
#0013 | November 2017 | LiamPayment method:Wire transfer | February 25,2018 | Paid on Feb 15,2018 | $985 VAT $124 |
Invoice
2,064
Total InvoiceRe Generate Invoice
1,738
Re Generate InvoiceOverdue Payment Invoice
1100
Overdue Payment InvoicePending Invoice
964
Pending