Bills Summary

Bills List

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S.No Invoice ID Client Due Date Status Amount Actions
01 #INV211611 user-1
Alex Smith alexsmith@domain.com
15-07-2023 Paid $57,899.24
02 #INV211612 user-2
Luke Ivory luke@domain.com
18-07-2023 Pending $45,856.25
03 #INV211613 user-3
Andy King andyking@domain.com
19-07-2023 Paid $27,564.21
04 #INV211614 user-4
Laurie Fox lauriefox@domain.com
22-07-2023 Unpaid $10,852.45
05 #INV211611 user-5
Ryan Collins ryan@domain.com
27-07-2023 Paid $52,456.85
06 #INV211611 user-1
Alex Smith alexsmith@domain.com
15-07-2023 Paid $57,899.24
07 #INV211612 user-2
Luke Ivory luke@domain.com
18-07-2023 Pending $45,856.25
08 #INV211613 user-3
Andy King andyking@domain.com
19-07-2023 Paid $27,564.21
09 #INV211614 user-4
Laurie Fox lauriefox@domain.com
22-07-2023 Unpaid $10,852.45
10 #INV211611 user-5
Ryan Collins ryan@domain.com
27-07-2023 Paid $52,456.85
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