Invoice Tracking
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Invoices
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Invoice Number
1
INV-2024-001
2
INV-2024-002
3
INV-2024-003
4
INV-2024-004
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Invoice Date
Total Amount
Customer
Line Items
10/23/2024
$2,125.00
The Cookie Jar
LI-001
LI-005
11/1/2024
$1,680.00
Robot Repair Co.
LI-002
LI-006
11/8/2024
$1,400.00
The Book Nook
LI-003
LI-007
11/23/2024
$950.00
Gadget Gurus
LI-004
4 invoices
Summary
Summary
Sum
$6,155.00
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Summary
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