Invoice List
Invoice List
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| # | Period | Issued to | Status | Issue date | Due date | Amount | Actions |
|---|---|---|---|---|---|---|---|
| #0025 | February 2018 |
Jacob Payment method: Skrill |
April 18, 2024 | Paid on Mar 16, 2024 |
$36,890 VAT $4,859 |
||
| #0024 | February 2018 |
Mason Payment method: Wire transfer |
April 17, 2024 | 5 days |
$8,854 VAT $4,785 |
||
| #0023 | February 2018 |
William Payment method: Payoneer |
April 17, 2024 | 27 days |
$12,854 VAT $7,845 |
||
| #0022 | January 2018 |
Jayden Payment method: Paypal |
January 15, 2024 | 12 days |
$458 VAT $985 |
||
| #0021 | January 2018 |
Noah Payment method: Paypal |
January 10, 2024 | - 3 days |
$845 VAT $98 |
||
| #0020 | January 2018 |
Ethan Payment method: Wire transfer |
January 10, 2024 | On hold |
$985 VAT $548 |
||
| #0019 | January 2018 |
Alexander Payment method: Paypal |
December 26, 2017 | Paid on Feb 25, 2024 |
$958 VAT $652 |
||
| #0018 | January 2018 |
Aiden Payment method: Skrill |
June 17, 2024 | On hold |
$358 VAT $652 |
||
| #0017 | December 2017 |
Daniel Payment method: Wire transfer |
May 6, 2024 | 2 days |
$687 VAT $845 |
||
| #0016 | December 2017 |
Anthony Payment method: Paypal |
March 7, 2024 | 15 days |
$985 VAT $365 |
||
| #0015 | December 2017 |
Matthew Payment method: Payoneer |
March 23, 2024 | 6 days |
$369 VAT $85 |
||
| #0014 | December 2017 |
Elijah Payment method: Paypal |
March 2, 2024 | On hold |
$985 VAT $458 |
||
| #0013 | November 2017 |
Liam Payment method: Wire transfer |
February 25, 2024 | Paid on Feb 15, 2024 |
$985 VAT $124 |
Invoice
2,064
Total Invoice
Re Generate Invoice
1,738
Re Generate Invoice
Overdue Payment Invoice
1100
Overdue Payment Invoice
Pending Invoice
964
Pending