Invoices
Grouped by status. Click a tile to focus on one group.
| Invoice | Customer | Date → Due | Amount | Tax | Balance | Tags | Actions | ||
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0164 | Halcyon Health | daniel@halcyon.com | Oct 1 → Oct 31 | $4,000.00 | $320.00 | $4,320.00 | Retainer | ||
| INV-2026-0163 | Lumen Dental Group | hannah@lumendental.com | Sep 28 → Oct 28 | $6,520.00 | $521.60 | $7,041.60 | Milestone | ||
| INV-2026-0162 | Fernhill Studio | priya@fernhill.com | Sep 26 → Oct 10 | $2,775.00 | $222.00 | $2,997.00 | Deposit | ||
| INV-2026-0161 | Northpeak Outfitters | marco@northpeak.com | Sep 20 → Oct 20 | $3,560.00 | $284.80 | $3,844.80 | Milestone |
| Invoice | Customer | Date → Due | Amount | Tax | Balance | Tags | Actions | ||
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0160 | Brightwater Coffee Co. | robert@brightwater.com | Sep 18 → Oct 18 | $8,025.00 | $642.00 | $4,667.00 | Deposit | ||
| INV-2026-0159 | Saltmarsh Hotels | oliver@saltmarsh.com | Sep 10 → Oct 10 | $5,375.00 | $430.00 | $3,305.00 | Milestone |
| Invoice | Customer | Date → Due | Amount | Tax | Balance | Tags | Actions | ||
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0158 | Copperleaf Foods | nora@copperleaf.com | Aug 30 → Sep 29 | $3,840.00 | $307.20 | $4,147.20 | Milestone | ||
| INV-2026-0157 | Kilnworks Ceramics | ava@kilnworks.com | Aug 22 → Sep 21 | $1,480.00 | $118.40 | $1,598.40 | Hosting | ||
| INV-2026-0156 | Orbit Freight | sofia@orbitfreight.com | Sep 5 → Sep 30 | $2,100.00 | $168.00 | $2,268.00 | Audit |
| Invoice | Customer | Date → Due | Amount | Tax | Balance | Tags | Actions | ||
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0155 | Halcyon Health | daniel@halcyon.com | Sep 1 → Oct 1 | $4,000.00 | $320.00 | $0.00 | Retainer | ||
| INV-2026-0154 | Northpeak Outfitters | marco@northpeak.com | Aug 28 → Sep 27 | $2,670.00 | $213.60 | $0.00 | Deposit | ||
| INV-2026-0153 | Lumen Dental Group | hannah@lumendental.com | Aug 15 → Sep 14 | $9,780.00 | $782.40 | $0.00 | Milestone | ||
| INV-2026-0152 | Brightwater Coffee Co. | robert@brightwater.com | Aug 12 → Sep 11 | $4,280.00 | $342.40 | $0.00 | Discovery | ||
| INV-2026-0151 | Fernhill Studio | priya@fernhill.com | Aug 4 → Sep 3 | $3,120.00 | $249.60 | $0.00 | Milestone | ||
| INV-2026-0150 | Saltmarsh Hotels | oliver@saltmarsh.com | Aug 1 → Aug 31 | $2,150.00 | $172.00 | $0.00 | Hosting | ||
| INV-2026-0149 | Halcyon Health | daniel@halcyon.com | Aug 1 → Aug 31 | $4,000.00 | $320.00 | $0.00 | Retainer |
| Invoice | Customer | Date → Due | Amount | Tax | Balance | Tags | Actions | ||
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0165 | Tidepool Learning | samir@tidepool.com | Oct 2 → Nov 1 | $1,700.00 | $136.00 | $1,836.00 | Discovery | ||
| INV-2026-0166 | Copperleaf Foods | nora@copperleaf.com | Oct 2 → Nov 1 | $3,200.00 | $256.00 | $3,456.00 | Milestone |