Invoices For Site 1 - HQ

Date Range:
Validation Message
Invoice ID Date Amount Due Date Status
INV-001 2024-09-10 $500.00 2024-10-10 Pending
INV-002 2024-08-15 $1,200.00 2024-09-15 Paid
INV-003 2024-08-01 $800.00 2024-08-31 Past Due
INV-004 2024-07-20 $400.00 paid, $600.00 due 2024-09-15 Partial
INV-005 2024-09-01 $300.00 2024-10-01 Sent
INV-006 2024-07-15 $1,000.00 2024-08-15 Disputed
INV-007 2024-06-10 $2,500.00 2024-07-10 Factored