Total
₹65,000
5 inv
Collected
₹44,000
67.7%
Pending
₹21,000
3 inv
Overdue
₹2,000
1 inv
| Invoice | Customer | Amount | Paid | Due | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2026-001 | Rajesh Kumar | ₹12,000 | ₹7,500 | 2026-04-01 | Partial | |
| INV-2026-002 | Priya Sharma | ₹8,000 | ₹8,000 | 2026-03-15 | Paid | |
| INV-2026-003 | Sneha Desai | ₹18,000 | ₹9,500 | 2026-04-10 | Partial | |
| INV-2026-004 | Vikram Singh | ₹15,000 | ₹13,000 | 2026-03-20 | Overdue | |
| INV-2026-005 | Meera Joshi | ₹12,000 | ₹6,000 | 2026-04-15 | Partial |