Invoice ID
Total Invoices
247
+15
trending_upPaid Invoice
43
Pending Invoice
89
-54%
trending_upOverdue Invoice
16
Total Invoice Value
₦105, 521,900.00
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Invoice ID
Customer Name
Issue Date
Due Date
INV-001
Victor Williamson
2/15/2024
2/15/2024
INV-002
Gift Johnson
2/15/2024
2/15/2024
INV-003
Emily Rodriguez
2/15/2024
2/15/2024
INV-004
David Kim
2/15/2024
2/15/2024
INV-005
Gift Johnson
2/15/2024
2/15/2024
INV-006
Lisa Anderson
2/15/2024
2/15/2024
INV-007
Abdul Mohammed
2/15/2024
2/15/2024
INV-008
Ethan James
2/15/2024
2/15/2024
INV-009
Olivia Gray
2/15/2024
2/15/2024
INV-0010
Lucas Anderson
2/15/2024
2/15/2024
INV-0011
Grace Turner
2/15/2024
2/15/2024
INV-0012
Micheal Brooks
2/15/2024
2/15/2024
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