Invoices
+ Create Invoice| Invoice # | Client | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-1020 | Omega SRL | 29/01/2026 | 520,00 € | Paid | Details Edit Delete |
| INV-1021 | Alpha Corp | 30/01/2026 | 310,00 € | Cancelled | Details Edit Delete |
| INV-1022 | Beta Group | 31/01/2026 | 480,00 € | Paid | Details Edit Delete |
| INV-1023 | Gamma Ltd | 01/02/2026 | 260,00 € | Pending | Details Edit Delete |
| INV-1024 | Delta Services | 02/02/2026 | 330,00 € | Paid | Details Edit Delete |
| INV-1025 | Omega SRL | 03/02/2026 | 710,00 € | Pending | Details Edit Delete |
| INV-1026 | Alpha Corp | 04/02/2026 | 150,00 € | Paid | Details Edit Delete |
| INV-1027 | Beta Group | 05/02/2026 | 275,00 € | Cancelled | Details Edit Delete |
| INV-1028 | Gamma Ltd | 06/02/2026 | 590,00 € | Paid | Details Edit Delete |
| INV-1029 | Delta Services | 07/02/2026 | 340,00 € | Pending | Details Edit Delete |