Overdue Volume
$145,000.00
Awaiting Payment
$8,300.00
Drafts in Progress
$450.00
| Invoice # | Customer | Amount | Date | Due Date | Status |
|---|---|---|---|---|---|
| INV-2025-001 | Acme Corp | $12,500.00 | Oct 12, 2025 | Nov 12, 2025 | Paid |
| INV-2025-002 | Global Systems | $8,300.00 | Oct 10, 2025 | Nov 10, 2025 | Sent |
| INV-2025-003 | Wayne Enterprises | $145,000.00 | Sep 28, 2025 | Oct 28, 2025 | Overdue |
| INV-2025-004 | Initech LLC | $450.00 | Oct 01, 2025 | Nov 01, 2025 | Draft |