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Admin System
Administrator
Invoices
Manage and track your billing, payments, and lead sources.
Awaiting Payment
RM 12,100.00
schedule
Overdue
RM 8,900.50
warning
Paid Total
RM 4,200.00
Holding RM 100.00 in deposits
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| # | Invoice Details | Billed To | Phone Number | Amount / Paid | Discount | Security Deposit | Balance Due | Status | Platform | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
receipt_long
INV-4023
Due: 15 Apr 2026
|
Siti Nurhaliza
siti@gmail.com
|
call
+60 11-2233 4455
|
250.00
-125.00
|
-25.00
(10.0%)
|
shield
100.00
|
100.00
|
Partial |
photo_camera Instagram |
|
|
| 2 |
receipt_long
INV-4022
Due: 01 May 2026
|
Vertex Solutions
finance@vertex.com
|
call
+60 3-8888 7777
|
12,500.00
|
-500.00
|
-
|
12,000.00
|
Pending |
search Google |
|
|
| 3 |
receipt_long
INV-4021
Due: 20 Apr 2026
|
ABC Company
accounts@abcco.com
|
call
+60 12-334 5566
|
4,200.00
-4,000.00
|
-200.00
|
-
|
0.00
|
Paid |
thumb_up Facebook |
|
|
| 4 |
receipt_long
INV-4020
Due: 15 Apr 2026
|
Global Tech Hub
billing@gth.com.my
|
call
+60 19-555 6677
|
8,900.50
|
-
|
-
|
8,900.50
|
Overdue |
music_note TikTok |
|
|
| 5 |
receipt_long
INV-4019
Due: 19 Apr 2026
|
BlueSky Media
hello@bluesky.com
|
call
+60 17-222 3344
|
3,150.00
|
-157.50
(5.0%)
|
-
|
2,992.50
|
Draft |
groups Word Of Mouth |
|
Showing 1 to 5 of 5 results