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PP
Priya Patel
Accounts Manager
Total Invoices
142
8.4% vs last month
Overdue Invoices
₹5.2M
12.5% vs last week
Due This Week
₹8.7M
7.1% vs last week
Paid This Month
₹24.7M
15.3% vs last month
84
Paid Invoices
32
Pending Payment
18
Overdue
8
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| Invoice # | Client | Sales Person | Amount | Issue Date | Due Date | Payment Date | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| INV-7842 | Reliance Industries | Rahul Sharma | ₹4,250,000 | 15 Oct 2023 | 15 Nov 2023 | 29 Nov 2023 | Paid | ||
| INV-7921 | Tech Solutions Ltd | Rahul Sharma | ₹2,180,000 | 22 Oct 2023 | 22 Nov 2023 | 28 Nov 2023 | Paid | ||
| INV-7982 | Reliance Industries | Rahul Sharma | ₹750,000 | 10 Nov 2023 | 10 Nov 2023 | -- | Overdue | ||
| INV-8015 | Global Manufacturers | Vikram Singh | ₹1,250,000 | 05 Nov 2023 | 05 Nov 2023 | -- | Overdue | ||
| INV-8153 | Metro Traders | Anjali Kumar | ₹1,920,000 | 12 Nov 2023 | 12 Dec 2023 | -- | Pending | ||
| INV-8234 | Prime Suppliers | Vikram Singh | ₹2,650,000 | 18 Nov 2023 | 18 Dec 2023 | -- | Overdue | ||
| INV-8345 | Modern Enterprises | Anjali Kumar | ₹1,250,000 | 05 Dec 2023 | 05 Jan 2024 | -- | Pending | ||
| INV-8412 | Global Manufacturers | Vikram Singh | ₹3,750,000 | 10 Nov 2023 | 10 Dec 2023 | -- | Draft | ||
| INV-8476 | National Distributors | Rahul Sharma | ₹1,850,000 | 25 Nov 2023 | 25 Dec 2023 | -- | Pending | ||
| INV-8490 | Metro Traders | Anjali Kumar | ₹2,150,000 | 28 Nov 2023 | Draft |
| Invoice # | Client | Sales Person | Amount | Due Date | Days Overdue | Last Reminder | Actions |
|---|---|---|---|---|---|---|---|
| INV-7982 | Reliance Industries | Rahul Sharma | ₹750,000 | 10 Nov 2023 | 21 days | 25 Nov 2023 | |
| INV-8015 | Global Manufacturers | Vikram Singh | ₹1,250,000 | 05 Nov 2023 | 26 days | 15 Nov 2023 | |
| INV-8234 | Prime Suppliers | Vikram Singh | ₹2,650,000 | 18 Dec 2023 | 17 days | -- |
| Invoice # | Client | Sales Person | Amount | Due Date | Days Until Due | Actions |
|---|---|---|---|---|---|---|
| INV-8153 | Metro Traders | Anjali Kumar | ₹1,920,000 | 12 Dec 2023 | 11 days | |
| INV-8345 | Modern Enterprises | Anjali Kumar | ₹1,250,000 | 05 Jan 2024 | 35 days | |
| INV-8476 | National Distributors | Rahul Sharma | ₹1,850,000 | 25 Dec 2023 | 24 days |
| Invoice # | Client | Sales Person | Amount | Due Date | Payment Date | Payment Method | Actions |
|---|---|---|---|---|---|---|---|
| INV-7842 | Reliance Industries | Rahul Sharma | ₹4,250,000 | 15 Nov 2023 | 29 Nov 2023 | Bank Transfer | |
| INV-7921 | Tech Solutions Ltd | Rahul Sharma | ₹2,180,000 | 22 Nov 2023 | 28 Nov 2023 | NEFT |
| Invoice # | Client | Sales Person | Amount | Created Date | Last Modified | Actions |
|---|---|---|---|---|---|---|
| INV-8412 | Global Manufacturers | Vikram Singh | ₹3,750,000 | 10 Nov 2023 | 15 Nov 2023 | |
| INV-8490 | Metro Traders | Anjali Kumar | ₹2,150,000 | 28 Nov 2023 | 28 Nov 2023 |