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Billing & Collections
Customer Invoices (6)
Outstanding Receivable: $85,950
Collected Revenue: $112,500
| Invoice # | Client Account | Billing Description | Dates (Issued / Due) | Amount | Payment Status | Actions |
|---|---|---|---|---|---|---|
INV-9001 | Apex Global Technologies | Q3 Enterprise ERP License & Implementation Support | Issued: 2026-06-15 Due: 2026-07-15 | $36,250.00 | Paid | |
INV-9002 | Nexus Retail Group | AI Supply Chain Automation Retainer (Milestone 1) | Issued: 2026-06-20 Due: 2026-07-20 | $41,200.00 | Pending | |
INV-9003 | Horizon BioHealth Labs | Annual Healthcare Software Suite License Renewal | Issued: 2026-06-01 Due: 2026-07-01 | $52,500.00 | Paid | |
INV-9004 | Quantum Cloud Dynamics | Custom CRM System Integration & Data Cleanse | Issued: 2026-05-28 Due: 2026-06-28 | $16,000.00 | Overdue | |
INV-9005 | Sterling Financial Advisers | Priority Dedicated SLA Support Package (Q3) | Issued: 2026-07-01 Due: 2026-07-31 | $28,750.00 | Pending | |
INV-9006 | Vanguard Tech Solutions | Infrastructure Audit & Database Optimization Report | Issued: 2026-06-10 Due: 2026-07-10 | $23,750.00 | Paid |