Orders
Transactions
Manage payments and financial transactions
Total Revenue
€5,023.69
Paid
€1,542.05
3 transactions
Outstanding
€3,435.65
2 invoices
Failed
1
transactions
| Invoice Details | Customer | Amount | Status & Method | Dates | Actions |
|---|---|---|---|---|---|
INV-2024-006 txn_5678901234 Orders: #12850 | DLX Business | €350.00 | Pending | Created: 2024-07-20 Due: 2024-08-19 | |
INV-2024-001 txn_1234567890 Orders: #12847, #12823, #12801 | TechCorp Solutions Business | €847.50 | Paid | Created: 2024-01-15 Due: 2024-02-14 | |
INV-2024-002 txn_0987654321 Orders: #12846 | Alice Johnson Individual | €127.25 | Paid | Created: 2024-01-15 Due: 2024-01-15 | |
INV-2024-003 txn_2345678901 Orders: #12845, #12840, #12838 | Metro Services Inc Business | €1250.75 | Pending | Created: 2024-01-14 Due: 2024-02-13 | |
INV-2024-004 txn_3456789012 Orders: #12835, #12830, #12825, #12820 | Downtown Hotel Group Business | €2184.90 | Overdue | Created: 2024-01-10 Due: 2024-01-17 | |
INV-2024-005 txn_4567890123 Orders: #12815 | John Smith Individual | €613.29 | Pending | Created: 2024-01-20 Due: 2024-02-19 |