Pending Payouts

$164.28

You have pending payouts from 3 invoices
Invoices

04

Unpaid

24

Paid
Total Customers

25

You added 6 new customers this month

Recent Invoices

Invoice Number Customer Name Invoice Date Due Date Amount Status Actions
INV/2024/06/238 Alpha Ethical Jun 10, 2024 Aug 2, 2024 $799.68 Unpaid
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INV/2024/06/237 Auto Deal Jun 20, 2024 Aug 1, 2024 $220.00
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INV/2024/06/238 Korean Bakery Jun 16, 2024 Jul 28, 2024 $340.00 Unpaid
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