Invoices

8 total invoices · 2 overdue

Total Revenue

฿433K

Paid

฿118K

Outstanding

฿139K

Overdue

฿124K

Invoice #CustomerAmountStatusIssue DateDue DateActions

INV-2024-001

ABC Building Services

฿45,000

Paid

Apr 1

Apr 15

INV-2024-002

XYZ Maintenance Ltd

฿28,500

Paid

Apr 3

Apr 17

INV-2024-003

Prime Facilities

฿67,200

Sent

Apr 5

Apr 19

INV-2024-004

Global Logistics

฿33,900

Overdue

Mar 20

Apr 3

INV-2024-005

Tech Campus Group

฿52,300

Draft

Apr 8

Apr 22

INV-2024-006

Urban Development Co

฿71,400

Sent

Apr 9

Apr 23

INV-2024-007

Central Hospital Network

฿44,800

Paid

Apr 2

Apr 16

INV-2024-008

Smart City Initiative

฿89,600

Overdue

Mar 25

Apr 8