Invoices
Total Invoices
42
12% from last month
Total Paid
₹2,50,000
8% from last month
Total Due
₹50,000
8% from last month
Credit Adjustments
₹20,000
2% from last month
Total Invoices due Count
20
23% vs last month
Customer
Status
Invoice Status
- Paid
- Pending
- Overdue
Monthly Invoice Trend
Invoice List
| Invoice Number | PO Number | Customer | Status | Due Date | Amount Due | Amount Paid | Total Amount |
|---|---|---|---|---|---|---|---|
| CPO1584150821213TQ291 | DEL765558 | Airtel Enterprise | Due | 20-May-2025 | ₹2,00,000 | - | ₹2,00,000 |
| CPO1584150821213TQ215 | DEL765557 | Jio Enterprise | Partially Paid | 19-May-2025 | ₹1,00,000 | ₹1,00,000 | ₹2,00,000 |
| CPO1584150821213TQ290 | DEL765556 | Airtel Enterprise | Paid | 18-May-2025 | - | ₹2,00,000 | ₹2,00,000 |
| CPO1584150821213TQ214 | DEL765555 | Jio Enterprise | Overdue | 17-May-2025 | ₹1,00,000 | ₹1,00,000 | ₹2,00,000 |