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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 # | Customer | Issued | Due | Amount | Status |
|---|---|---|---|---|---|
| INV-2026-1001 | Aling Nena Sari-Sari | May 11, 2026 | May 26, 2026 | ₱5,588.00 | Paid |
| INV-2026-1002 | Manila Gadgets Hub | May 4, 2026 | May 19, 2026 | ₱7,663.00 | Paid |
| INV-2026-1003 | Cebuana Online Shop | Apr 29, 2026 | May 14, 2026 | ₱2,736.00 | Paid |
| INV-2026-1004 | Tindahan ni Mang Juan | Apr 28, 2026 | May 13, 2026 | ₱1,456.00 | Draft |
| INV-2026-1005 | Bahay Kubo Furniture | May 14, 2026 | May 29, 2026 | ₱2,218.00 | Paid |
| INV-2026-1006 | Pinoy Pharma Distribution | Apr 19, 2026 | May 4, 2026 | ₱2,311.00 | Paid |
| INV-2026-1007 | Suki Hardware Supply | Apr 20, 2026 | May 5, 2026 | ₱3,464.00 | Draft |
| INV-2026-1008 | Kuya Bert Auto Parts | Apr 28, 2026 | May 13, 2026 | ₱1,702.00 | Overdue |
| INV-2026-1009 | Lola's Kakanin PH | May 25, 2026 | Jun 9, 2026 | ₱8,429.00 | Paid |
| INV-2026-1010 | Metro Fashion Outlet | May 12, 2026 | May 27, 2026 | ₱3,584.00 | Paid |