12 invoices found🔴 2 overdue
| Invoice | Client | Contract | Dates & Due | Amount & Payment | Status | Actions | |
|---|---|---|---|---|---|---|---|
INV-20260320-004 2 line items | DN David Ng CLT-004 | CNTR-000189 PLC-004 | Issued: 2026-03-20 Due: 2026-04-03 | QAR 1,253.50 0% paid 💵Cash | 📤Issued | ||
INV-20260320-012 2 line items | AS Ananya Sharma CLT-012 | CNTR-000256 PLC-012 | Issued: 2026-03-20 Due: 2026-04-03 | QAR 1,111.80 0% paid 🏦Bank Transfer | 📤Issued | ||
INV-20260318-005 2 line items | KO Kevin Ong CLT-009 | CNTR-000212 PLC-006 | Issued: 2026-03-18 Due: 2026-04-01 | QAR 1,286.20 0% paid 💳Credit Card | 📤Issued | ||
INV-20260315-001 2 line items | TW Tan Wei Ling CLT-001 | CNTR-000123 PLC-001 | Issued: 2026-03-15 Due: 2026-03-29 | QAR 1,689.50 100% paidQAR 1,689.50 🏦Bank Transfer | ✅Paid | ||
INV-20260310-002 2 line items | RK Rajesh Kumar CLT-002 | CNTR-000145 PLC-002 | Issued: 2026-03-10 Due: 2026-03-24 | QAR 1,144.50 0% paid 🏦Bank Transfer | 🔴Overdue | ||
INV-20260305-008 1 line item | SL Sarah Lim CLT-003 | CNTR-000167 PLC-003 | Issued: 2026-03-05 Due: 2026-03-19 | QAR 980.00 0% paid 🏦Bank Transfer | 📝Draft | ||
INV-20260301-003 2 line items | PN Priya Nair CLT-005 | CNTR-000201 PLC-005 | Issued: 2026-03-01 Due: 2026-03-15 | QAR 1,154.54 50% paidQAR 577.27 📱UPI | 🔴Overdue | ||
INV-20260228-009 2 line items | AF Ahmad Faizal CLT-007 | CNTR-000241 PLC-009 | Issued: 2026-02-28 Due: 2026-03-14 | QAR 1,199.00 0% paid 📱UPI | 📝Draft |