Invoices
Create, track and reconcile client invoices.
Total invoiced
AED 189,250
Paid
AED 74,750
Outstanding
AED 102,100
Overdue
AED 31,600
| S.No. | Invoice | Client | Amount | Tax | Due date | Status | Actions |
|---|---|---|---|---|---|---|---|
| 1 | INV-2041 | Nova Retail Group | AED 28,500 | 5% VAT | 2025-05-22 | Sent | |
| 2 | INV-2040 | Atlas Logistics | AED 14,200 | 5% VAT | 2025-05-18 | Overdue | |
| 3 | INV-2039 | Harbor Bank | AED 56,000 | 5% VAT | 2025-05-30 | Paid | |
| 4 | INV-2038 | Helix Pharma | AED 9,800 | 5% VAT | 2025-05-12 | Overdue | |
| 5 | INV-2037 | Pulse Media | AED 12,400 | 5% VAT | 2025-06-01 | Draft | |
| 6 | INV-2036 | Northwind Trading | AED 42,000 | 5% VAT | 2025-05-28 | Sent | |
| 7 | INV-2035 | Solaris Energy | AED 18,750 | 5% VAT | 2025-04-20 | Paid | |
| 8 | INV-2034 | Verde Hospitality | AED 7,600 | 5% VAT | 2025-05-10 | Overdue |