Sales
Manage sales invoices synced with Sage Accounting
Monthly Sales Trend
Payment Methods
| Invoice | Customer | Date | Due Date | Total | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
INV-2024-001 SAL-001 | John Smith Tech Solutions Inc | 12/1/2024 | 12/31/2024 | R2695.00 | R2695.00 | R0.00 | Paid |
INV-2024-002 SAL-002 | Sarah Johnson Digital Marketing Pro | 12/1/2024 | 12/15/2024 | R2079.00 | R1000.00 | R1079.00 | Partial |
INV-2024-003 SAL-003 | Mike Brown Brown Enterprises | 11/28/2024 | 12/28/2024 | R4653.00 | R4653.00 | R0.00 | Paid |
INV-2024-004 SAL-004 | Emily Davis Davis & Associates | 11/25/2024 | 12/10/2024 | R1716.00 | R0.00 | R1716.00 | Pending |
INV-2024-005 SAL-005 | David Wilson Wilson Corp | 11/30/2024 | 12/30/2024 | R7458.00 | R7458.00 | R0.00 | Paid |
INV-2024-006 SAL-006 | Lisa Anderson Anderson Group | 11/20/2024 | 12/5/2024 | R2574.00 | R0.00 | R2574.00 | Overdue |
INV-2024-007 SAL-007 | Jennifer Lee Lee Consulting | 12/2/2024 | 1/2/2025 | R3795.00 | R2000.00 | R1795.00 | Partial |
INV-2024-008 SAL-008 | Robert Taylor Taylor Industries | 11/29/2024 | 12/29/2024 | R5632.00 | R5632.00 | R0.00 | Paid |
INV-2024-009 SAL-009 | Maria Garcia Garcia Solutions | 11/27/2024 | 12/27/2024 | R3179.00 | R3179.00 | R0.00 | Paid |
INV-2024-010 SAL-010 | James Wilson Wilson Tech | 11/15/2024 | 11/30/2024 | R1837.00 | R0.00 | R1837.00 | Overdue |
INV-2024-011 SAL-011 | Tom Martinez Martinez Trading | 12/3/2024 | 1/3/2025 | R3575.00 | R0.00 | R3575.00 | Pending |
INV-2024-012 SAL-012 | Amanda White White Enterprises | 11/26/2024 | 12/26/2024 | R1562.00 | R1562.00 | R0.00 | Paid |