Invoices
Manage and track customer invoices
Total Invoices
7
Total Amount
1.136.000,00 €
Paid
3
Overdue
2
Invoice List
Showing 7 of 7 invoices
| Invoice | Customer | Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2024-0326 | Schmidt Construction GmbH | 3/15/2024 | 4/15/2024 | 185.000,00 € | Paid | |
| INV-2024-0325 | Bauer Engineering AG | 3/12/2024 | 4/12/2024 | 145.000,00 € | Paid | |
| INV-2024-0324 | Meyer Construction KG | 3/5/2024 | 4/5/2024 | 98.500,00 € | Pending | |
| INV-2024-0323 | Hoffmann Mining Solutions | 2/27/2024 | 3/27/2024 | 320.000,00 € | Overdue | |
| INV-2024-0322 | Wagner Logistics GmbH | 2/22/2024 | 3/22/2024 | 210.000,00 € | Overdue | |
| INV-2024-0321 | Schmidt Construction GmbH | 2/15/2024 | 3/15/2024 | 32.500,00 € | Paid | |
| INV-2024-0320 | Klein Developments | 2/8/2024 | 3/8/2024 | 145.000,00 € | Draft |
Showing 7 of 7 invoices