Invoices

Track invoice records and payment follow-up.

New Invoice

INV-2025-001

Paid

$1,472.20

Martinez Home

Due: Jan 20, 2026

Paid: $1,472.20 · Balance: $0.00

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INV-2025-002

Overdue

$2,359.85

Tech Solutions Inc

Due: Jan 24, 2026

Paid: $0.00 · Balance: $2,359.85

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INV-2025-003

Overdue

$671.15

Downtown Cafe

Due: Jan 8, 2026

Paid: $0.00 · Balance: $671.15

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INV-2025-004

Paid

$2,716.00

Greenwood Properties

Due: Jan 18, 2026

Paid: $2,716.00 · Balance: $0.00

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INV-2025-005

Partial

$3,200.00

Wilson Construction

Due: Jan 30, 2026

Paid: $1,200.00 · Balance: $2,000.00

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INV-2025-006

Overdue

$1,440.00

Legacy Facilities Group

Due: Feb 3, 2026

Paid: $0.00 · Balance: $1,440.00

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INV-2025-007

Draft

$875.00

Northside Bakery

Due: Feb 7, 2026

Paid: $0.00 · Balance: $875.00

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INV-2025-008

Sent

$2,125.50

Riverside Restaurant

Due: Feb 10, 2026

Paid: $0.00 · Balance: $2,125.50

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