Issued this month
AED 17.7K
5 invoices
Outstanding
AED 8.2K
Awaiting payment
Overdue
AED 5.3K
1 invoice past due
Paid this month
AED 6.1K
2 invoices settled
All invoices
| Invoice # | Customer | Amount | Status | Due date | Action |
|---|---|---|---|---|---|
| INV-3041 | Marina Retail Group | AED 4,147.50 | Paid | 5 Aug 2026 | View |
| INV-3038 | Eastline Spare Parts | AED 2,860.00 | Sent | 10 Aug 2026 | View |
| INV-3035 | Bluewave Trading LLC | AED 5,320.00 | Overdue | 20 Jul 2026 | View |
| INV-3030 | Al Noor Equipment | AED 1,980.00 | Paid | 15 Jul 2026 | View |
| INV-3028 | Marhaba Foods LLC | AED 3,410.00 | Draft | — | Continue draft |