Invoices
$43,218.00 outstanding across 3 open invoices
All invoices
Sorted by issue date
| Invoice | Client | Status | Amount |
|---|---|---|---|
| INV-2041 | Northwind Retail | Due in 6 days | $12,568.00 |
| INV-2040 | Harbour & Co. | Paid | $4,290.00 |
| INV-2039 | Belmont Interiors | 14 days overdue | $8,140.00 |
| INV-2038 | Calder Studio | Paid | $1,964.00 |
| INV-2037 | Rowan Hospitality | Draft | $22,510.00 |
| INV-2036 | Kestrel Group | Paid | $6,730.00 |
INV-2037
Issued 27 August · Due 10 September
Rowan Hospitality
procurement@rowan.example.com
| Item | Qty | Amount |
|---|---|---|
| Nimbus Chair | 56 | $18,424.00 |
| Vertex Monitor Arm | 26 | $3,776.00 |
- Subtotal
- $22,200.00
- Shipping
- $310.00
- Tax (0%)
- $0.00
- Total due
- $22,510.00