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Invoice # Client Date Amount Status Actions
INV-1044 Delta Services 22/02/2026 330,00 € Paid Details Edit Delete
INV-1049 Delta Services 27/02/2026 340,00 € Pending Details Edit Delete
INV-1003 Gamma Ltd 12/01/2026 560,75 € Cancelled Details Edit Delete
INV-1008 Gamma Ltd 17/01/2026 780,00 € Paid Details Edit Delete
INV-1013 Gamma Ltd 22/01/2026 140,00 € Pending Details Edit Delete
INV-1018 Gamma Ltd 27/01/2026 350,00 € Paid Details Edit Delete
INV-1023 Gamma Ltd 01/02/2026 260,00 € Pending Details Edit Delete
INV-1028 Gamma Ltd 06/02/2026 590,00 € Paid Details Edit Delete
INV-1033 Gamma Ltd 11/02/2026 140,00 € Pending Details Edit Delete
INV-1038 Gamma Ltd 16/02/2026 350,00 € Paid Details Edit Delete