Products
28
New Users
1,238
New Orders
4,658
Total Profit
5.6 M
Total paid invoices 240, unpaid 150. Invoice Summary
| SKU | Invoice# | Customer Name | Status | Amount |
|---|---|---|---|---|
| PO-10521 | INV-001001 | Elizabeth W. | Paid | $ 1200.00 |
| PO-532521 | INV-01112 | Doris R. | Overdue | $ 5685.00 |
| PO-05521 | INV-001012 | Andrew D. | Paid | $ 152.00 |
| PO-15521 | INV-001401 | Megan S. | Paid | $ 1450.00 |
| PO-32521 | INV-008101 | Walter R. | Overdue | $ 685.00 |