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Invoices
194 invoices since April, newest first.
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Outstanding
6 invoices
$0
$
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0
1
2
3
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5
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9
Overdue or failed
4 invoices
$0
$
0
0
1
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5
6
7
8
9
Collected, last 30 days
Card and bank transfer
$0
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All
194
Unpaid
6
Paid
185
Refunded
3
All invoices
Invoice
Customer
Status
Issued
Due
Amount
Actions
KL-1934
Vela Travel
Paid
Oct 23, 2026
Nov 6, 2026
$890.00
KL-1933
Copperleaf Studio
Paid
Oct 22, 2026
Nov 5, 2026
$290.00
KL-1932
Atlas Payroll
Open
Oct 19, 2026
Nov 2, 2026
$2,400.00
KL-1931
Northbeam Logistics
Open
Oct 18, 2026
Nov 1, 2026
$2,400.00
KL-1930
Granite Legal
Paid
Oct 17, 2026
Oct 31, 2026
$890.00
KL-1929
Bramble Home
Paid
Oct 17, 2026
Oct 31, 2026
$290.00
KL-1928
Saltmarsh Coffee
Paid
Oct 16, 2026
Oct 30, 2026
$290.00
KL-1927
Oakhurst Realty
Paid
Oct 14, 2026
Oct 28, 2026
$890.00
KL-1926
Mosaic Dental
Paid
Oct 13, 2026
Oct 27, 2026
$890.00
KL-1925
Driftwood Hotels
Paid
Oct 13, 2026
Oct 27, 2026
$890.00