Invoices
| Invoice # | Customer | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2025060001 | John Smith | 2025-06-01 | $1,250.00 | Paid | |
| INV-2025060002 | Jane Doe | 2025-06-03 | $2,750.00 | Pending | |
| INV-2025060003 | Robert Johnson | 2025-06-05 | $3,500.00 | Overdue |
Create and manage invoices for your customers.
| Invoice # | Customer | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2025060001 | John Smith | 2025-06-01 | $1,250.00 | Paid | |
| INV-2025060002 | Jane Doe | 2025-06-03 | $2,750.00 | Pending | |
| INV-2025060003 | Robert Johnson | 2025-06-05 | $3,500.00 | Overdue |
