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Invoicing

Auto-generated invoices, statement of account, at outstanding balances per client.

Total billed

₱39,151

Bayad na

₱32,529

Outstanding

₱1,702

Overdue

₱1,702

Invoice #CustomerIssuedDueAmountStatus
INV-2026-1001Aling Nena Sari-SariAug 16, 2026Aug 31, 2026₱5,588.00Paid
INV-2026-1002Manila Gadgets HubAug 9, 2026Aug 24, 2026₱7,663.00Paid
INV-2026-1003Cebuana Online ShopAug 4, 2026Aug 19, 2026₱2,736.00Paid
INV-2026-1004Tindahan ni Mang JuanAug 3, 2026Aug 18, 2026₱1,456.00Draft
INV-2026-1005Bahay Kubo FurnitureAug 19, 2026Sep 3, 2026₱2,218.00Paid
INV-2026-1006Pinoy Pharma DistributionJul 25, 2026Aug 9, 2026₱2,311.00Paid
INV-2026-1007Suki Hardware SupplyJul 26, 2026Aug 10, 2026₱3,464.00Draft
INV-2026-1008Kuya Bert Auto PartsAug 3, 2026Aug 18, 2026₱1,702.00Overdue
INV-2026-1009Lola's Kakanin PHAug 30, 2026Sep 14, 2026₱8,429.00Paid
INV-2026-1010Metro Fashion OutletAug 17, 2026Sep 1, 2026₱3,584.00Paid