Invoices

Total billed

₹94,900

Revenue collected

₹24,500

Outstanding

₹70,400

Revenue by source

Product sales₹24,500

Invoice	Customer	Source	Date & time	Amount	Status
INV-2841	Bloom Cafe +91 98200 11111	Product sales	28 Jun 2026, 09:12 am	₹24,500	paid
INV-2842	Sana Textiles +91 98200 22222	Services	29 Jun 2026, 02:00 pm	₹58,000	pending
INV-2843	Nova Studios	Retainer	15 Jun 2026, 10:30 am	₹12,400	overdue