Invoicing
Total Invoiced
₹288.75
Total amount across all invoices
Total Paid
₹210
Total amount received from customers
Total Due
₹78.75
Total outstanding amount
All Invoices
| Invoice ID | Order ID | Customer | Date | Total Amount | Status | ||
|---|---|---|---|---|---|---|---|
| INV-001 | ORD-002-WW | Weave World | 7/30/2024 | ₹210 | Paid | ||
| INV-002 | ORD-003-FF | Fashion Forward | 8/3/2024 | ₹78.75 | Unpaid |