Invoices
Money owed to you by customers.
INV-1001
Acme Design Co. · due 2026-07-16
Paid₱30,000.00INV-1002
Northstar Consulting · due 2026-07-30
Not followed upINV-1003
Sunrise Cafe · due 2026-07-08
Followed upINV-1004
Acme Design Co. · due 2026-06-03
Not followed up
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