Invoices
Manage billing and payment tracking
Admin User
admin@deepclean.com
Total Invoices
4
Total Billed
$8,301.30
Collected
$4,687.50
Outstanding
$3,613.80
Overdue (1)
$1,062.00
| Invoice # | Customer | Order | Amount | Paid | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| INV-2024-001 | John Smith | ORD-ABC123 | $1,427.80 | $0.00 | Feb 7, 2026 | SENT | |
| INV-2024-002 | Sarah Johnson | ORD-DEF456 | $3,687.50 | $3,687.50 | Jan 26, 2026 | PAID | |
| INV-2024-003 | Mike Williams | ORD-GHI789 | $1,062.00 | $0.00 | Jan 21, 2026 | OVERDUE | |
| INV-2024-004 | Emily Brown | ORD-JKL012 | $2,124.00 | $1,000.00 | Feb 3, 2026 | PARTIALLY PAID |