💰 Accounting - Invoices
✅ Invoice INV-0015 created!
| Invoice # | Client | Amount | Status | Due Date |
|---|
| INV-0015 | franco |
$2,536.38 |
unpaid |
2026-08-20 |
| INV-0014 | hadi kahwaji |
$1,421.44 |
unpaid |
2026-08-19 |
| INV-0013 | franco |
$2,536.38 |
unpaid |
2026-08-19 |
| INV-0012 | hadi kahwaji |
$1,421.44 |
unpaid |
2026-06-27 |
| INV-0011 | franco |
$2,536.38 |
unpaid |
2026-06-27 |
| INV-0010 | franco |
$2,536.38 |
unpaid |
2026-06-21 |
| INV-0009 | franco |
$2,536.38 |
unpaid |
2026-06-21 |
| INV-0008 | franco |
$2,536.38 |
unpaid |
2026-06-21 |
| INV-0007 | franco |
$2,536.38 |
unpaid |
2026-06-20 |
| INV-0006 | hadi kahwaji |
$1,421.44 |
unpaid |
2026-06-20 |
| INV-0004 | hadi kahwaji |
$1,421.44 |
unpaid |
2026-06-20 |
| INV-0005 | franco |
$2,536.38 |
unpaid |
2026-06-20 |
| INV-0003 | franco |
$2,536.38 |
unpaid |
2026-06-20 |
| INV-0002 | hadi kahwaji |
$1,421.44 |
unpaid |
2026-06-20 |
| INV-0001 | hadi kahwaji |
$1,421.44 |
unpaid |
2026-06-20 |