Invoices
Outstanding
$26,700
Due This Week
7 Invoices
Overdue
3 Invoices
Invoice List
Invoice No
Client
Due Date
Total
Status
INV-2104
PT Sentra Prima
2026-04-02
$5,200
Paid
INV-2105
CV Arjuna Teknologi
2026-04-05
$3,900
Pending
INV-2106
PT Nusantara Data
2026-03-25
$4,250
Overdue