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514
Total Invoices
7,929
Paid
4,339
Pending
4,419
Overdue
Invoice IDStatusAmountPeriodDue DatePayment MethodCreated
Draft$14,328.462025-112026-03-28Wire Transfer2026-03-22
Cancelled$41,784.902026-012026-03-22Wire Transfer2026-03-14
Cancelled$22,039.502026-012026-04-13Credit Card2026-04-06
Draft$3,583.262025-122026-03-16Wire Transfer2026-04-02
Draft$38,613.692025-122026-04-09Wire Transfer2026-03-16
Pending$17,049.352025-122026-04-14Wire Transfer2026-02-20
Overdue$17,876.702025-112026-04-13Wire Transfer2026-03-20
Overdue$11,887.952026-012026-04-09Wire Transfer2026-04-06
Cancelled$19,348.672026-012026-04-07Credit Card2026-03-14
Draft$27,875.002026-022026-03-31Credit Card2026-02-21