Issued (30d)
8
this view
Paid
3
Open
2
Overdue
2
Drafts
1
| Invoice # | Customer | Issued | Due | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-2026-0481 | Aramex EG | May 12 | Jun 11 | $ 48,200 | $ 48,200 | $ 0 | paid |
| INV-2026-0480 | IKEA MEA | May 10 | Jun 09 | $ 38,500 | $ 0 | $ 38,500 | open |
| INV-2026-0479 | Carrefour | May 09 | Jun 08 | $ 21,640 | $ 21,640 | $ 0 | paid |
| INV-2026-0478 | Pepsico | Apr 28 | May 28 | $ 14,300 | $ 8,200 | $ 6,100 | overdue |
| INV-2026-0477 | Unilever | Apr 25 | May 25 | $ 32,000 | $ 32,000 | $ 0 | paid |
| INV-2026-0476 | Nestlé MENA | Apr 22 | May 22 | $ 21,400 | $ 0 | $ 21,400 | overdue |
| INV-2026-0475 | Talabat | Apr 20 | May 20 | $ 2,800 | $ 0 | $ 2,800 | open |
| INV-2026-0482 | Vodafone | May 14 | Jun 13 | $ 9,640 | $ 0 | $ 9,640 | draft |