Invoice
Invoice
total paid
1,289
$4,120,102.76
total overdue
13
$23,000.13
total draft
08
$12,200.00
total unpaid
06
$87,102.00
Invoice Actions
Recent Invoices
today - 27th November, 2022
8th december, 2022
Recent Activities
Invoice creation
Yesterday, 12:05 PM
Created invoice 00239434/Olaniyi Ojo Adewale
Invoice creation
Yesterday, 12:05 PM
Created invoice 00239434/Olaniyi Ojo Adewale
Invoice creation
Yesterday, 12:05 PM
Created invoice 00239434/Olaniyi Ojo Adewale
Invoice creation
Yesterday, 12:05 PM
Created invoice 00239434/Olaniyi Ojo Adewale